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CC - Item 5B - Del Mar Ave Tree Planting ProjectROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY NCIL FROM: JEFF STEWART, CITY MANAGER DATE: MAY 12, 2009 SUBJECT: DEL MAR AVENUE TREE PLANTING PROJECT SUMMARY As part of the City's Fiscal Year 2008-09 Capital Improvement Program, the City Council approved a project entitled, "Del Mar Avenue Resurfacing". The limits of the project are from Garvey Avenue to Highcliff Street. Tree planting in parkway areas on Del Mar was included to contribute to the overall efforts of beautification and urban forestation in the City. In an effort to attract the most economical bid for the tree planting portion of the project, which requires a different contractual trade than the regular resurfacing work, the project was split into two contracts: One for the tree planting work and the second for the resurfacing-related work. Subsequent to an informal competitive bid, a contract with CLS Landscape (Attachment 1) was approved by the City Manager in the amount of $21,274.55. Excavation of tree well locations including concrete cutting and concrete removal began on April 22, 2009. All cutout locations have since been backfilled with dirt to minimize potential safety concerns. Since then, work has stopped pending further direction from the City Council. Staff Recommendation Staff recommends that the City Council direct staff to: Meet with residents along Del Mar Avenue to discuss the tree planting project and the 3 tree species recommended for planting; 2. Survey Del Mar Avenue residents and determine if there is a desire to move forward with tree planting; Present the results of the neighborhood surveys to the City Council at its next meeting, and make a final staff recommendation. APPROVED FOR CITY CCUNCIL AGENDA: City Council Meeting May 12, 2009 Page 2 of 3 DISCUSSION The City's Public Works Services Business Unit is responsible for the maintenance and care of 4,500 trees located in the public right-of-way and on public property. This includes trimming, planting, root pruning, tree removal, tree inspections, and tree cleanup during storms and emergency situations. The City also maintains a street tree list to help ensure an appropriate diversity in tree species and provide a sustainable urban forest. In reviewing the street tree list, staff found several tree vacancies in parkway locations along Del Mar Avenue. After evaluating these locations, staff recommended planting 55 trees along Del Mar Avenue from Garvey Avenue to Highcliff Street in conjunction with a planned resurfacing project. After executing contract documents and verifying insurance requirements, staff authorized CLS to proceed with the project starting April 22, 2009. Prior to citing each planting location, staff analyzed the proximity to existing trees and power lines in order to minimize future maintenance problems. Parkway spaces were also reviewed to ensure that accessible walkways were maintained per ADA requirements. Altogether, this project calls for the addition of 55 trees in vacant locations along Del Mar Ave. To date, the contractor completed excavation of tree well locations including concrete cutting and concrete removal at 55 cited locations. Each of these locations has been backfilled with dirt to eliminate trip hazards. The contractor has been directed not to perform any additional work until staff is given further direction from the City Council. The tree species that are being recommended for planting include the Gold Medallion Tree, Pink Trumpet Tree, and Evergreen Pear Tree (Attachment 2). These species are recommended for several reasons including low maintenance costs, pest/disease resistance, and aesthetics/appearance. FINANCIAL REVIEW Funding for this project is provided in the City's approved FY 2008-09 Public Works budget (Gas Tax Funds). ENVIRONMENTAL REVIEW The project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15304 (a) of the CEQA Implementing Guidelines. This exemption covers projects involving minor alterations of land that do not have a significant effect on the environment. PUBLIC NOTICE This agenda item has been noticed through the regular agenda notification process. City Council Meeting May 12, 2009 Page 3 of 3 Submitted by: Chris Marcarello Deputy Public Works Director (1) Attachment 1 - Agreement with CLS Landscape (2) Attachment 2 - Tree Planting Outreach Materials ATTACHMENT 1 Co pd CITY OF ROSEMEAD AGREEMENT FOR CONTRACT SERVICES PARTIES AND DATE. This Agreement is made and entered into this Rosemead, Vi ay a municipal I 20C.9 by and between the City of located at 8838 E. Valley Blvd., Rosemead, corporation of the State of Califomia, ementInc oration, with its California 91770, ("City") and CLS Landscape Manag, a corporation, principal place of business at 4711 individually referred to as sometimes referred to as "Contractor"). City and Contractor 711 Schaefer Avenue, "Party" and collectively as "Parties" in this Agreement. 2, RECITALS. 21 Contractor. Contractor desires to perform and assume responsibility for the provision of certain maintenance services required by the City on the terms and conditions set forth in this provi andscape Agreement. Contractor represents that it is exp b~ntradclto s ha aenallLne essary licenses to public clients, that it and its employees or su and permits to perform the Services in the State of California, and that is familiar with the plans of City. 2.2 Project. ` City desires to engage Contractor to render such services for the Tree Planting project on Del Mar Avenue ("Project") as set forth In this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Contractor promises and agrees to incidental and to the Owner all labor, materials, tools, equipment, se vicesion and landscape and furnish to fully and adequately supply the profes customary work necessary for the Project ("Services"). The Services. are more incorporated tree panting services necessary articularly described in Exhibit "A" attached hereto and r herein by reference. with, this Agreement, the p performed in acco All Services shall be subject to, and p livable local, exhibits attached hereto and incorporated herein by reference, and all app state and federal laws, rules and regulations. May 20, 3.1.2 Term. The term of this Agreement bshall complete Othe Services 2009 unless earlier terminated as provided herein. Contracto within the term of this Agreement, and shall meet any other established schedules and CLS Landscape Management, Inc. Page 2 of 10 deadlines. The Parties may, by mutual, written consent, extend the term of this Agreement if necessary to complete the Services. 3.2 Responsibilities of Contractor. 3.2.1 Control and Payment of Subordinates; Independent Contractor. The Services shall be performed by Contractor or under its supervision. Contractor will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Contractor on an independent contractor basis and not as an employee. Contractor retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Contractor shall also not be employees of City and shall at all times be under Contractor's exclusive direction and control. Contractor shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Contractor shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. 3.2.2 Schedule of Services. Contractor shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Contractor represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Contractor's conformance with the Schedule, City shall respond to Contractor's submittals in a timely manner. Upon request of City, Contractor shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Contractor shall be subject to the approval of City. 3.2.4 City's Representative. The City hereby designates Project Engineer or his or her designee, to act as its representative for the performance of this Agreement ("City's Representative"). City's Representative shall have the power to act on behalf of the City for all purposes under this Contract. Contractor shall not accept direction or orders from any person other than the City's Representative or his or her designee. 3.2.5 Contractor's Representative. Contractor hereby designates Project Superintendent or his or her designee, to act as its representative for the performance of this Agreement ("Contractor's Representative"). Contractor's Representative shall have full authority to represent and act on behalf of the Contractor for all purposes under this Agreement. The Contractor's Representative shall supervise and direct the Services, using his/her best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. CLS Landscape Management, Inc. Page 3 of 10 3.2.6 Coordination of Services. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City's staff, consultants and other staff at all reasonable times. 3.2.7 Standard of Care; Performance of Employees. Contractor shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents and maintains that it is skilled in the professional calling necessary to perform the Services. Contractor warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Contractor represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Contractor shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Contractor's failure to comply with the standard of care provided for herein. Any employee of the Contractor or Its sub-contractors who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refusesto perform the Services in a manner acceptable to the City, shall be promptly removed from the Project-by the Contractor and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.8 Laws and Regulations. Contractor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Contractor shall be liable for all violations of such laws and regulations in connection with Services. If the Contractor performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Contractor shall be solely responsible for all costs arising therefrom. Contractor shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3.2.9 Insurance. 3.2.9.1 Time for Compliance. Contractor shall maintain prior to the beginning of and for the direction of this Agreement insurance coverage as specified in Exhibit D attached to and part of this agreement. 3.2.10 Safety. Contractor shall execute and maintain its work so as to avoid i , CLS Landscape Management, Inc. Page 4 of 10 injury or damage to any person or property. In carrying out its Services, the Contractor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.2.11 Prevailing Wages. Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 1600, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the Services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed *trexecute the Services available-tcrinterested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 3.2.12 Bonds. 3.2.12.1 Performance Bond. If specifically requested by City in Exhibit "B" attached hereto and incorporated herein by reference, Contractor shall execute and provide to City concurrently with this Agreement a Performance Bond in the amount of the total, not-to-exceed compensation indicated in this Agreement, and in a form provided or approved by the City. If such bond is required, no payment will be made to Contractor until it has been received and approved by the City. 3.2.12.2 Payment Bond. If required by law or otherwise specifically requested by City in Exhibit "B" attached hereto and incorporated herein by reference, Contractor shall execute and provide to City concurrently with this Agreement a Payment Bond in the amount of the total, not-to-exceed compensation,-indicated in this Agreement, and in a form provided or approved by the City, If such bond is required, no payment will be made to Contractor until it has been received and approved by the City. 3.2.12.3 Bond Provisions. Should, in City's sole opinion, any CLS Landscape Management, Inc. Page 5 of 10 bond become insufficient or any surety be found to be unsatisfactory, Contractor shall renew or replace the affected bond within 10 days of receiving notice from City. In the event the surety or Contractor intends to reduce or cancel any required bond, at least thirty (30) days prior written' notice shall be given to the City, and Contractor shall post acceptable replacement bonds at least ten (10) days prior to expiration of the original bonds. No further payments shall be deemed due or will be made under this Agreement until any replacement bonds required by this Section are accepted by the City. To the extent, if any, that the total compensation is increased in accordance with the Agreement, the Contractor shall, upon request of the City, cause the amount of the bonds to be increased accordingly and shall promptly deliver satisfactory evidehce of such increase to the City. To the extent available, the bonds shall further provide that no change or alteration of the Agreement (including, without limitation, an increase in the total compensation, as referred to above), extensions of time, or modifications of the time, terms, or conditions of payment to the Contractor, will release the surety. If the Contractor fails to furnish any required bond, the City may terminate this Agreement for cause. 3.2.12.4 Surety Qualifications. Only bonds executed by an admitted surety insurer, as defined in Code of Civil Procedure Section 995.120, shall be accepted. The surety must be a California-admitted surety with a current A.M. Best's rating no less than A:VIII and satisfactory to the City. If a California-admitted surety insurer issuing bonds does not meet these requirements, the insurer will be considered qualified if it is in conformance with Section 995.660 of the California Code of Civil " ''"f du- re, and proof of such prevtded to the City. 3.3 Fees and Payments. 3.3.1 Compensation. Contractor shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit C attached hereto and incorporated herein by reference. The total compensation shall not exceed $21,274.55 (twenty one thousands two hundred seventy four and 55) without advance written approval of City's project manager. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. 3.3.2 Payment of Compensation. Contractor shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Contractor. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 3.3.3 Reimbursement for Expenses. Contractor shall not be reimbursed for any expenses unless authorized in writing by City. 3.3.4 Extra Work. At any time during the term of this Agreement, City may CLS Landscape Management, Inc. Page 6 of 10 request that Contractor perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Contractor shall not perform, nor be compensated for, Extra Work without written authorization from City's Representative. 3.3.5 Prevailing Wages. Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as Califomia Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the Services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 3.4 Accounting Records. 3.4.1 Maintenance and Inspection. Contractor shall maintain complete and accurate records with respect to all costs and expenses incurred underthis Agreement. All such records shall be clearly identifiable. Contractor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.5 General Provisions. 3.5.1 Termination of Agreement. 3.5.1.1 Grounds for Termination. City may, by written notice to Contractor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Contractor of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Contractor shall be compensated only for those services which have been adequately rendered to City, and Contractor shall be entitled to no further compensation. Contractor may not terminate this Agreement except for cause. CLS Landscape Management, Inc. Page 7 of 10 3.5.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Contractor to provide all finished or unfinished Documents and Data and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request. 3.5.1.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.5.2 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: CONTRACTOR: CLS Landscape Management, Inc. 4711 Schaefer Avenue Chino, California 91710 Attn: Kevin L Davis ~ - :~~~'r~;: fit. - City of Rosemead i P.O. Box 399 Rosemead, CA 91770 Attn: Rafael Fajardo - Public Works Department-Engineering Division Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.5.3 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement. 3.5.4 Attorney's Fees. If either party commences an action against the other parry, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recoverfrom the losing party reasonable attorney's fees and all other costs of such action. 3.5.5 Indemnification. Contractor shall defend, indemnify and hold the City, CLS Landscape Management, Inc. Page 8 of 10 its officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions or willful misconduct of Contractor, its officials, officers, employees, agents, consultants and contractors arising out of or in connection with the performance of the Services, the Project or this Agreement, including without limitation the payment of all consequential damages and attorneys fees and other related costs and expenses. Contractor shall defend, at Contractor's own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City, its directors, officials, officers, employees, agents or volunteers. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against City or its directors, officials, officers, employees, agents or volunteers, in any such suit, action or other legal proceeding. Contractor shall reimburse City and its directors, officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Contractor's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its directors, officials officers, employees, agents or volunteers. 3.5.6 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both pa4ie&,., 3.5.7 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. 3.5.8 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.5.9 City's Right to Employ Other Contractors. City reserves right to employ other contractors in connection with this Project. 3.5.10 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.5.11 Assignment or Transfer. Contractor shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. 3.5.12 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or CLS Landscape Management, Inc. Page 9of10 against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Contractor include all personnel, employees, agents, and subcontractors of Contractor, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.5.13 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.5.14 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 3.5.15 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.5.16 Invalidity; Severability. If any portion of this Agreement is declared -inrralid;: illegal, or otherwise unenforceable -by a court of competentvjwr+sdi~ction, the remaining provisions shall continue in full force and effect. 3.5.17 Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicitor secure this Agreement. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.5.18 Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff ortermination. Contractor shall also complywith all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan orother related programs or guidelines currently in effect or hereinafter enacted. CLS Landscape Management, Inc. 3.5.19 Labor Certification. By its signature hereunder, Contractor certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 3.5.20 Authority to Enter Agreement. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.5.21 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. 3.6 Subcontracting. 3.6.1 Prior Approval Required. Contractor shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. -O'-"iftnatures on next page]`' " CLS Landscape Management, Inc. Page -11 of 10 CITY, OF ROSEMEAD By: Oliver Chi City Manager Attest: '-A IN -1-lw c Gloria Molleda City Clerk Approved as to Form: Joseph M. Montes Ci ttorn y CLS Landscape Management, Inc. av Name: J~ (1 I r. ~~j~ Title: [If Corporation, TWO SIGNATURES, PresidentOR Vice President AND Secretary, AND CORPORATE SEAL OF CONTRACTOR EQUIRED] By. Name: U~l Title: 021)8 Documentl SCOPE OF MAINTENANCE SERVICES See Attached Proposal A-1 EXHIBIT B INSURANCE REQUIREMENTS Prior to the beginning of and throughout the duration of the Work, Consultant will maintain insurance in conformance with the requirements set forth below. Consultant will use existing coverage to comply with these requirements. !f that existing coverage does not meet the requirements set forth here, Consultant agrees to amend, supplement or endorse the existing coverage to do so. Consultant acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to City in excess of the limits and coverage required in this agreement and which is applicable to a given loss, will be available to City. Consultant shall provide the following types and amounts of insurance: Commercial General Liability Insurance using Insurance Services Office "Commercial General Liability" policy form CG 00 01 or the exact equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. Limits are subject to review but in no event less than $1,000,000 per occurrence. Business Auto Coverage on ISO Business Auto.Coverage form CA 00 01 including symbol-,.. 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no event to be less that $1,000,000 per accident. If Consultant owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If Consultant or Consultant's employees will use personal autos in any way on this project, Consultant shall provide evidence of personal auto liability coverage for each such person. Workers Compensation on a state-approved policy form providing statutory benefits as required by law with employer's liability limits no less than $1,000,000 per accident or disease. Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an umbrella liability policy shall include a drop down provision providing primary coverage above a maximum $25,000 self-insured retention for liability not covered by primary but covered by the umbrella. Coverage shall be provided on a "pay on behalf" basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured's liability is determined, not requiring actual payment by the insured first. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to City for injury to employees of Consultant, subconsultants or others involved in the Work. The scope of coverage provided is subject to approval of City following receipt of proof of insurance as required herein. Limits are subject to review but in no event less than $ per occurrence. D-1 Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the consultant and "Covered Professional Services" as designated in the policy must specifically include work performed under this agreement. The policy limit shall be no less than $1,000,000 per claim and in the aggregate. The policy must "pay on behalf of" the insured and must include a provision establishing the insurer's duty to defend. The policy retroactive date shall be on or before the effective date of this agreement. Insurance procured pursuant to these requirements shall be written by insurers that are admitted carriers in the state of California and with an A.M. Bests rating of A- or better and a minimum financial size VII. General conditions pertaining to provision of insurance coverage by Consultant. Consultant and City agree to the following with respect to insurance provided by Consultant: 1. Consultant agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds City, its officials, employees and agents, using standard ISO endorsement No. CG 2010 with an edition prior to 1992. Consultant also agrees to require all contractors, and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Consultant, or Consultant's employees, or agents, from waiving the right of subrogation prior to a loss. Consultant agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise. 3. All insurance coverage and limits provided by Contractor and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operations limits the application of such insurance coverage. 4. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. 5. No liability policy shall contain any provision or definition that would serve to eliminate so-called "third party action over" claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. 6. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. Consultant shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect City's protection without City's prior written consent. D-2 7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Consultant's general liability policy, shall be delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other agreement and to pay the premium. Any premium so paid by City shall be charged to and promptly paid by Consultant or deducted from sums due Consultant, at City option. Certificate(s) are to reflect that the insurer will provide 30 days notice to City of any cancellation of coverage. Consultant agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, or that any party will "endeavor' (as opposed to being required) to comply with the requirements of the certificate. 9. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by Consultant or any subcontractor, is intended to apply first and on a primary, noncontributing basis in relation to any other insurance or . , self insurance availa4je to.,C4. 10. Consultant agrees to ensure that subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review. 11. Consultant agrees not to self-insure or to use any self-insured retentions or deductibles on any portion of the insurance required herein and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer or other entity or person in any way involved in the performance of work on the project contemplated by this agreement to self-insure its obligations to City. If Consultant's existing coverage includes a deductible or self-insured retention, the deductible or self-insured retention must be declared to the City. At that time the City shall review options with the Consultant, which may include reduction or elimination of the deductible or selfinsured retention, substitution of other coverage, or other solutions. 12. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in D-3 substantial additional cost to the Consultant, the City will negotiate additional compensation proportional to the increased benefit to City. 13. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 14. Consultant acknowledges and agrees that any actual or alleged failure on the part of City to inform Consultant of non-compliance with any insurance requirement in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard. 15. Consultant will renew the required coverage annually as long as City, or its employees or agents face an exposure from operations of any type pursuant to this agreement. This obligation applies whether or not the agreement is canceled or terminated for any reason. Termination of this obligation is not effective until City executes a written statement to that effect. 16.Consultant shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the, same coverage. Proof that such coverage has been ordered -stall.-f~~submitted prior to expiration. A-coverage binder or letter _ :arT r . from Consultant's insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to City within five days of the expiration of the coverages. 17. The provisions of any workers' compensation or similar act will not limit the obligations of Consultant under this agreement. Consultant expressly agrees not to use any statutory immunity defenses under such laws with respect to City, its employees, officials and agents. 18. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all-inclusive. 19.These insurance requirements are intended to be separate and distinct from any other provision in this agreement and are intended by the parties here to be interpreted as such. 20.The requirements in this Section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts with or impairs the provisions of this Section. D-4 21. Consultant agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or Consultant for the cost of additional insurance coverage required by this agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto. Consultant agrees to provide immediate notice to City of any claim or loss against Consultant arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. sad: - 441 ~=..F: _ - : _ - - ;s'•~ D-5 ACORD CERTIFICATE OF LIABILITY INSURANCE Of 1 CC DATE (NMiT)DIYY1flf) cL~LAC 03/18/09 PRODUCER United Agencies, Inc. (H) CA License #0252636 2911 Bonita Ave., Ste. A THIS CERTIFICATE IS ISSUED AS A MATTE ONLY AND CONFERS NO RIGHTS UPON " HOLDER. THIS CERTIFICATE DOES NOT.'LA~ ALTER THE COVERAGE AFFORDED BY TH R OF INFORMATION E CERTIFICATE MEND, EXTEND OR E POLICIES BELOW. La Verne CA 91750 Phone:909-593-7776 Fax:909-593-5477 INSURERS AFFORDING COVERAGE NAIC9 INSURED INSURER A: Gole-n =yle Xa anee Corp. INSURER B: ,eottadble Iaeerance Ovq-ey CLS Landscape Management Inc. INSURER C: Travelers Companies 4711 Schaefer Ave. hi INSURER D: no CA 91710 C INSURER E: THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OFiSUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR 8 TYPE OF INSURANCE POLICY NUMBER DATE DATE Liam GENERAL LIABILITY EACH OCCURRENCE $1,000,000 A X X COMMERCIAL GENERAL LIABILITY CBP0534396 11/01/08 11/01/09 PREMISES Eaiooauence $500,000 X CLAIMS AIDE El OCCUR MED EXP (Any one permn) $10,000 PERSONAL 8 ADV INJURY $1,000,000 GENERALAGgREGATE $2,000,000 GEN'L AGGREGATE LIMB APPLIES PER: PRODUCTS - QOMPIOP AGG s2,000,000 X POLICY ECT LOC A AUT X OMOI N IE LIABILITY ANY AUTO BAS535598 11/01/08 11/01/09 COMBINED SINGLE LIMIT (Est) $1,000,000 ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY (Per Perron) f HIRED AUTOS NON-OWNED AUTOS BODILY INJURY (Pe(accdent) PROPERTY D" GE f (Per accident) GARAGE LMBLJTY AUTO ONLY - ffA ACCIDENT I ANYAUTO OTHER THAN EA ACC S AUTO ONLY: AGG f EXCESSIUMBRELLA LIABRJTY EACH OCCURRENCE f 1,000,000 B X OCCUR F ICLAIMSMADE XLS00576777 02/13/09 11/01/09 AGGREGATE f i DEDUCTIBLE f RETENTION f f WORKERS COMPENSATION AND X TORY LIRA S I J' ER C EMPLOYERS' LIABILITY XACAIIB-9316Y05-4-08 04/01/08 04/01/09 EL. EACH AC (DENT :1,000,000 ANY PROPRIETQR/PARTNERIEXECUTIVE OFFICER/MEMBER EXCLUDED? E L. DISEASE SEA EMPLOYEE $1,000,000 K Yes, desoribe under SPECIALPROVISIONS below E.L.DISEASE-POLICYLIMIT i1, 000, 000 OTHER DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS CERTIFICATE HOLDER IS NAND AS ADDITIONAL INSURED PER ATTACHED GBCG602 (09/04) ENDORSEMENT. *EXCEPT 10 DAYS NOTICE OF CANCELLATION APPLIES FOR NONPAYMENT OF PREMIUM. CERTIFICATE HOLDER CANCELLATION CITYROS SHOULD ANY OF THE ABOVE DESCRIBED POLICIES RE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER MANED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE BHIURER, ITS AGENTS OR CITY OF ROSBMEAD 8 8 3 8 E VALLEY BLVD REPRESENTATPAM . . ROSEMEAD CA 91770 AUT ORIZED RESENTA ACORD 25 (2001106) i CW ACORD CORF'ORA IIoM i900 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. 25120011081 POLICY #CBP8534398 COMMERCIAL LIABILITY GOLD ENDORSEMENT Tito following Provisions are also added to this Coverage Part: A. ADDITIONAL INSURED - BY CONTRACT, AGREEMENT OR PERMIT 1. Paragraph 2. under SBCTION 11.1- WHO IS AN INSURED is amauded to include as an hunted pay person or orlpmkoft whom you and such parson or organimft have tegre°d in writing in a contract, agreement or permit that such person or organization be added as an additional insured on your policy to provide insurance such as Is afforded under this Coftap Pan. Such person or orgwAm ion is not entitled to any notices that are required to send to the Named Insustnd and is an additional insured only with respect to liability arising out of Your ongoing operations peetfonned for that person or organizatlon; or b. Premises or facilities owned or used by you. With respect to provision I.t, above, a person's or organisation's status as an additional insured aF an insured under this endorsement ends when your operations for that pexaon or orgatnization are corrnpicled. With respect to provisions l.b. above, a person's or oMa nizadon's status as an insured under this endommml ends whmr their contract or egroanent with such promises or facilities coda 2. This endorse next provision A. does not apply: a. Unless the written contract or agreement has been executed, or permit has been issued; prior to the "bodily injury", "property damage" or "personal end advertising inju r'; b. To "bodily injury" or ))army damages" occurring after (1) All t ado including astral, parts or a pipmerut fumishet! in can nection wide such wort, in the project (odw than service, mahatarenco or repairs) to be palbrrnod by or on bobta f of the ad litlonol insured(s) at the site of the covered operations has bees completed; or (2) That portion of "your vrortt" out of which the injury or damage arises has beds put to Its Intended use by any person or organization other than another contractor or subcontractor engaged to performing operations for a principal as a part of the same project; C. To the rendering of or Winne to render any professional services including, but not limited to, any professional architeetwal, earghteering or surveying service such es: (1) The pmparbtg, approving or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, neld orders, change orders or dramAngN and speoifrcations; and (2) Surpervisory, irrspe>cdon, architectural or a nglaveering activities; CL To "bodily Injury'. "property dnnsage" or "pertsolW and advertising in jury" arlsing out of arty act, error or omission that results 1lrom additional insured's sole neglkencc or wrongdoing; a To any person or organization Included a an insured undlor provision B. of this errdornement. f. To any person or organization included as an Insured by a separate additional insured endorsement issued by us and outdo a part of this policy. GECO 602 (09101) Includes copyrighted material of Insauanee Services Of es, Inc. with its pcrmiasion Pane I EL ADDITIONAL INSURED - VENDORS Paragraph Z. under SECTION 11- WHO IS AN INSURED is amended to Inchide as as insured any person or organization (referred to below as "vendor with whom you agreed, in written contract or agmeernent to provide Insurance such as is afforded under this policy, but only wilt respect to "bodfly injury" or "property dmaage" wising out of "your produets" which am distributed or sold in the regular course of the vendor's business, subject to the following additimial exclusions: I. 'Ilse insurance afforded the vendor does not apply to: L `BWliy Injury" or "property dnsnpe" for which the vendor is obligated to pay damages by reason of the asstaaption of tiebft in a contract or agreement. This exchision don not apply to liability for damage that the vendor would have In the absence of the contract to agreement; b. Any express warranty unauthorized by you; C. Any physical or chemical change in the product made intentionally by the vendor. i d. Repacking, unless unpacked solely for the purpose of inspection, demonstration, testing, or substitution of pans under the instructions from the manufacturer, and then repacking in the original container, e. Any failum to make such inspections, adjustments, test, or servicing as die vendor has, agreed to mks or normally undertakes to snake In the course of busfnM in connections with distrnbutim or sale of the products; f. Demonstration, installatlon, servicing or repair operations, except such operations performed at the vendor's premises in connection with the sale of the product; g Products which, Aer dcmonstration or sale by you, have been labeled or relabeled or: used as a container, pert or ingred cnt or any other thing or substance by or for die vendor; or It. To "bodily injury" or "property damage" arising out of any act, error or omission that results from the additional hmnd's sole negligence or wrongdoing. 2. The itttatfmce don sot apply to say Insured peram or organization, from whom you have acquired such product, or any i gradient, part or container, tittering into, accompanying or coataialas such products. Dam 602 (09/04) Includes copyrighted matatal of hmmce Services Offices, Inc. with its permlislon Page 2 LS Management, Inc License No 650883 4711 Schaefer Ave. Chino, Califomia 91710 Phone: (909) 628-3005 (800) 894-9696 Fax: (909) 464-1021 www.clslandscape.com City of Rosemead By CLS Landscape Management, Inc. BIDDER: CLS Landscape Management, Inc. BID SCHEDULE SCHEDULE OF PRICES FOR TREE PLANTING PROJECT ON DEL MAR AVENUE FROM GARVEY AVENUE TO HIGHCLIFF AVENUE BASE BID SCHEDULE UNIT OF EST. UNIT REM NO. ITEM DESCRIPTION MEASURE QTY. PRICE COST 1 Furnish and Install 24-Inch Box Pyrus Kawakamii (Evergreen Pear) Parkway Tree per APWA Std. Plan 520-3 Complete including tree well and cover $364.01 $5,460.15 (porous) per APWA Std. Plan 519- 2, Type 3. Ea 15 2 Furnish and Install 24-Inch Box Tabebuia Avellanedae (Pink $364.73 $7,294.60 Trumpet Tree) Parkway Tree per APWA Std. Plan 520-3 Complete including tree well and cover (porous) per APWA Std. Plan 519- 2, Type 3. Ea 20 3 Fumish and Install 24-Inch Box $355.19 $7,103.80 Cassia Leptophylla (Gold Medallion Tree) Parkway Tree per APWA Std. Plan 520-3 Complete including tree well and cover (porous) per APWA Std. Plan 519- 2, Type 3. Ea 20 4 Perform a 90-calendar days maintenance period. LS 1 51,416.00 $1 , 416 . 0 0 TOTAL BASE BID PRICE (SCHEDULE BID PRICE): $21,274.55 Twen Dollar amount in One Thousand Two Hundred Seventy Four Dollars And Fifty Five Cents CBF -1 r0~~p~ q0~0 p q~ H ~ O ~~II ~ r9' t CURB OR PAVEMENT PAVED SECTION STAKE-NOTE 8 No. 2 GRAVEL, 75 mm (3') THICK TREE WELL COVER BARRIER 4.0 m (12') o 0 x 450 mm BACKFILL WITH AMENDMENTS (18') ROOT BALL IV 7mm PERFORATED PIPE NATIVE SOIL OR " CLASS C TOPSOIL CURB OR PA ROOT BARRIER TREE CROWN TREE STAKE 11E - TREE TRUNK--- ROOT PLAN1 POLYETHYLE PLAN VIEW E FREE WELL COVER PER SPPWC 519 SIDEWALK TREE WELL 60 LITER (15 GAL) OR 600 mm (24") BOX STANDARD PLANS FOR PUBLIC WORKS CONSTRUCTION TREE PLANTING 520-3 R/W I 1 1 1 1 I I -WEAKENED-PLANE JOINTS JOINTS 1 COVER REQUIRED 2 COVERS REQUIRED CASE 1: 900 mm x 450.mm (3' x 18") TREE WELL CASE 2: 1200 mm x 600 mm (4' x 24" CASE 3: 900 mm x 900 mm (3' x 3') TREE WELL TREE WELL CASE 4: 1200 mm x 1200 mm (4' x 4') TREE WELL TREE WELLS CASE A 8 C D 1 900 mm 450 mm 975 mm 450 ; E R G (3 -0") (19") (2'-11(17 1 1500 mm 225 mm 1200 mm 600 mm 1175 mm 600 mm 5'-0" MIN 2 9• (4 -0") 24" 1650 mm 375 mm \ o (3'-11') (23 1/2") 5'-6" MIN 15• 3 900 m^n 900 mm 975 mm 450 mm (3'-0") (3'-0") (2'-11") (17 1 2") 1950 mm 225 mm 4 1200 mm 1200 mm 1175 mm 600 mm 261-6 250 MIN g" R (4'-0^) (4'-0') (3'_11') (23 1 /2" 225D mm 375 mm ) 7'-6' MIN 15" POROUS TREE WELL COVER (SEE NOTE 2) NOTES FOR TYPE 3 TREE WELL 1• SEE SHEET 7 FOR NOTES PERTAINING TO THE SHEET. 2. PERMEABLE (POROUS) CONCRETE TREE WELL COVER: THE COVER SHALL BE MADE OF PERMEABLE CONCRETE WITH A MINIMUM COMPRESSIVE STRENGTH -OF 8.5 MPa 1200 PSI) AND SHALL BE PRECAST do REINFORCED WITH 60 mm x 60 mm (2 1/4" X 2 1/4") 16 GAUGE WIRE MESH. CONCRETE SHALL CONSIST OF ONE PART CEMENT TO FOUR PARTS 10 mm (3/8") GRAVEL AND APPROXIMATELY 15 LITERS FOUR GALLONS) OF WATER PER SACK OF CEMENT. THE GRAVEL SHALL BE CLEAN WITH FINES REMOVED. CURING COMPOUND TO WHICH WATER- PROOFING MATERIALS HAVE BEEN ADDED WILL NOT BE PERMITTED. TYPE 3 STANDARD PLANS FOR PUBLIC WORKS CONSTRUCTION ~A STANMETRRRIC u' SIDEWALK TREE WELL & COVER 519-2 Page I of 1 LOCATION MAP 400 ft TREE PLANTING AT DEL MAR N CityGIS 7 AVENUE 1-f , Copyright O 2006 All Rights Reserved. The information contained herein is the proprietary property of the contributor supplied under license and may not be approved except as licensed by Digital Map Products. CITY OF ROSEMEAD AGREEMENT FOR SERVICES PARTIES AND DATE. This Agreement is made and entered into this day of , 20 by and between the City of Rosemead, a municipal corporation of the State of California, located at 8838 E. Valley Blvd., Rosemead, California 91770, ("City") and [insert Name of Company], a [insert type of entity - corporation, partnership, sole proprietorship or other legal entity] with its principal place of business at [insert address] (hereinafter referred to as "Contractor"). City and Contractor are sometimes individually referred to as "Party" and collectively as "Parties" in this Agreement. 2. RECITALS. 2.1 Contractor. Contractor desires to perform and assume responsibility for the provision of certain maintenance services required by the City on the terms and conditions set forth in this Agreement. Contractor represents that it is experienced in providing [insert type of services] services to public clients, that it and its employees or subcontractors have all necessary licenses and permits to perform the Services in the State of California, and that is familiar with the plans of City. 2.2 Project. City desires to engage Contractor to render such services for the [insert Name of Project] ("Project") as set forth in this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Contractor promises and agrees to furnish to the Owner all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional [insert type of services] maintenance services necessary for the Project ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. 3.1.2 Term. The term of this Agreement shall be from [insert start date] to [insert ending date], unless earlier terminated as provided herein. Contractor shall complete the Services within the term of this Agreement, and shall meet any other [insert Name of Company] CLS Landscape Management, Inc. Page 2 of [insert last page number of agreement] established schedules and deadlines. The Parties may, by mutual, written consent, extend the term of this Agreement if necessary to complete the Services. 3.2 Responsibilities of Contractor. 3.2.1 Control and Payment of Subordinates; Independent Contractor. The Services shall be performed by Contractor or under its supervision. Contractor will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Contractor on an independent contractor basis and not as an employee- Contractor retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Contractor shall also not be employees of City and shall at all times be under Contractor's exclusive direction and control. Contractor shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Contractor shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. 3.2.2 Schedule of Services. Contractor shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Contractor represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Contractor's conformance with the Schedule, City shall respond to Contractor's submittals in a timely manner. Upon request of City, Contractor shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Contractor shall be subject to the approval of City. 3.2.4 City's Representative. The City hereby designates [insert Name or Title], or his or her designee, to act as its representative for the performance of this Agreement ("City's Representative"). City's Representative shall have the power to act on behalf of the City for all purposes under this Contract. Contractor shall not accept direction or orders from any person other than the City's Representative or his or her designee. 3.2.5 Contractor's Representative. Contractor hereby designates [insert Name or Title], or his or her designee, to act as its representative for the performance of this Agreement ("Contractor's Representative"). Contractor's Representative shall have full authority to represent and act on behalf of the Contractor for all purposes under this Agreement. The Contractor's Representative shall supervise and direct the Services, using his/her best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. [insert Name of Company] CLS Landscape Management, Inc. Page 3 of [insert last page number of agreement] 3.2.6 Coordination of Services. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City's staff, consultants and other staff at all reasonable times. 3.2.7 Standard of Care; Performance of Employees. Contractor shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents and maintains that it is skilled in the professional calling necessary to perform the Services. Contractor warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Contractor represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Contractor shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Contractor's failure to comply with the standard of care provided for herein. Any employee of the Contractor or its sub-contractors who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Contractor and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.8 Laws and Regulations. Contractor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Contractor shall be liable for all violations of such laws and regulations in connection with Services. If the Contractor performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Contractor shall be solely responsible for all costs arising therefrom. Contractor shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3.2.9 Insurance. 3.2.9.1 Time for Compliance. Contractor shall maintain prior to the beginning of and for the direction of this Agreement insurance coverage as specified in Exhibit D attached to and part of this agreement. 3.2.10 Safety. Contractor shall execute and maintain its work so as to avoid [insert Name of Company] CLS Landscape Management, Inc Page 4 of [insert last page number of agreement] injury or damage to any person or property. In carrying out its Services, the Contractor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed, Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.2.11 Prevailing Wages. Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 1600, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works„ and "maintenance" projects. If the Services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 3.2.12 Bonds. 3.2.12.1 Performance Bond. If specifically requested by City in Exhibit "B" attached hereto and incorporated herein by reference, Contractor shall execute and provide to City concurrently with this Agreement a Performance Bond in the amount of the total, not-to-exceed compensation indicated in this Agreement, and in a form provided or approved by the City. If such bond is required, no payment will be made to Contractor until it has been received and approved by the City. 3.2.12.2 Payment Bond. If required by law or otherwise specifically requested by City in Exhibit "B" attached hereto and incorporated herein by reference, Contractor shall execute and provide to City concurrently with this Agreement a Payment Bond in the amount of the total, not-to-exceed compensation indicated in this Agreement, and in a form provided or approved by the City. If such bond is required, no payment will be made to Contractor until it has been received and approved by the City. 3.2.12.3 Bond Provisions. Should, in City's sole opinion, any [insert Name of Company] CLS Landscape Management, Inc Page 5 of [insert last page number of agreement] bond become insufficient or any surety be found to be unsatisfactory, Contractor shall renew or replace the affected bond within 10 days of receiving notice from City. In the event the surety or Contractor intends to reduce or cancel any required bond, at least thirty (30) days prior written notice shall be given to the City, and Contractor shall post acceptable replacement bonds at least ten (10) days prior to expiration of the original bonds. No further payments shall be deemed due or will be made under this Agreement until any replacement bonds required by this Section are accepted by the City. To the extent, if any, that the total compensation is increased in accordance with the Agreement, the Contractor shall, upon request of the City, cause the amount of the bonds to be increased accordingly and shall promptly deliver satisfactory evidence of such increase to the City. To the extent available, the bonds shall further provide that no change or alteration of the Agreement (including, without limitation, an increase in the total compensation, as referred to above), extensions of time, or modifications of the time, terms, or conditions of payment to the Contractor, will release the surety. If the Contractor fails to furnish any required bond, the City may terminate this Agreement for cause. 3.2.12.4 Surety Qualifications. Only bonds executed by an admitted surety insurer, as defined in Code of Civil Procedure Section 995.120, shall be accepted. The surety must be a California-admitted surety with a currentA.M. Best's rating no less than A:VIII and satisfactory to the City. If a California-admitted surety insurer issuing bonds does not meet these requirements, the insurer will be considered qualified if it is in conformance with Section 995.660 of the California Code of Civil Procedure, and proof of such is provided to the City. 3.3 Fees and Payments. 3.3.1 Compensation. Contractor shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit C attached hereto and incorporated herein by reference. The total compensation shall not exceed [insert written dollar amount] ($[insert numerical dollar amount]) without advance written approval of City's project manager. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. 3.3.2 Payment of Compensation. Contractor shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Contractor. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 3.3.3 Reimbursement for Expenses. Contractor shall not be reimbursed for any expenses unless authorized in writing by City. 3.3.4 Extra Work. At any time during the term of this Agreement, City may [insert Name of Company] CLS Landscape Management, Inc Page 6 of [insert last page number of agreement] request that Contractor perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Contractor shall not perform, nor be compensated for, Extra Work without written authorization from City's Representative. 3.3.5 Prevailing Wages. Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. If the Services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 3.4 Accounting Records. 3.4.1 Maintenance and Inspection. Contractor shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Contractor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.5 General Provisions. 3.5.1 Termination of Agreement. 3.5.1.1 Grounds for Termination. City may, by written notice to Contractor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Contractor of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Contractor shall be compensated only for those services which have been adequately rendered to City, and Contractor shall be entitled to no further compensation. Contractor may not terminate this Agreement except for cause. f [insert Name of Company] CLS Landscape Management, Inc. Page 7 of [insert last page number of agreement] 3.5.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Contractor to provide all finished or unfinished Documents and Data and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request. 3.5.1.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 3.5.2 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: CONTRACTOR: [Insert Name] [Insert Address] [Insert City, State zip] Attn: [Contact Person] CITY: City of Rosemead P.O. Box 399 Rosemead, CA 91770 Attn: [Insert Name & Department] Such notice shall be deemed made when personally delivered or when mailed, forty- eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.5.3 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement. 3.5.4 Attorney's Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney's fees and all other costs of such action. 3.5.5 Indemnification. Contractor shall defend, indemnify and hold the City, its officials, officers, employees, volunteers and agents free and harmless from any and all [insert Name of Company] CLS Landscape Management, Inc Page 8 of [insert last page number of agreement] claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions or willful misconduct of Contractor, its officials, officers, employees, agents, consultants and contractors arising out of or in connection with the performance of the Services, the Project or this Agreement, including without limitation the payment of all consequential damages and attorneys fees and other related costs and expenses. Contractor shall defend, at Contractor's own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City, its directors, officials, officers, employees, agents or volunteers. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against City or its directors, officials, officers, employees, agents or volunteers, in any such suit, action or other legal proceeding. Contractor shall reimburse City and its directors, officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Contractor's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its directors, officials officers, employees, agents or volunteers. 3.5.6 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. 3.5.7 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. 3.5.8 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.5.9 City's Right to Employ Other Contractors. City reserves right to employ other contractors in connection with this Project. 3.5. 10 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.5.11 Assignment or Transfer. Contractor shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. 3.5.12 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed [insert Name of Company] CLS Landscape Management, Inc. Page 9 of [insert last page number of agreement] calendar days and not work days. All references to Contractor include all personnel, employees, agents, and subcontractors of Contractor, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.5.13 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.5.14 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 3.5.15 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.5.16 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.5.17 Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement- For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 3.5.18 Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Contractor shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.5.19 Labor Certification. By its signature hereunder, Contractor certifies [insert Name of Company] CLS Landscape Management, Inc. Page 10 of [insert last page number of agreement] that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 3.5.20 Authority to Enter Agreement. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.5.21 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. 3.6 Subcontracting. 3.6.1 Prior Approval Required. Contractor shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. [signatures on next page] [insert Name of Company) Page 11 of [insert last page number of agreement] CITY OF ROSEMEAD By: City Manager [UNDER $25,000] OR Mayor [OVER $25,000] Attest: [INSERT NAME OF CONTRACTOR] CLS Landscape Management, Inc Name: Kevin L. Dav President Gloria Molleda City Clerk Approved as to Form: Garcia Calderon Ruiz LLP City Attorney [If Corporation, TWO SIGNATURES, President OR Vice President AND Secretary, AND CORPORATE SEAL OF CONTRACTOR REQUIRED] By Name: Laura Han- -qt-n--Title: Chief Financial Officer 02109 Document2 EXHIBIT A SCOPE OF MAINTENANCE SERVICES [insert scope] A-1 EXHIBIT B SCHEDULE OF MAINTENANCE SERVICES [insert schedule] B-1 EXHIBIT C COMPENSATION [insert rates & authorized reimbursable expenses] C-1 EXHIBIT D INSURANCE REQUIREMENTS Prior to the beginning of and throughout the duration of the Work, Consultant will maintain insurance in conformance with the requirements set forth below. Consultant will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth here, Consultant agrees to amend, supplement or endorse the existing coverage to do so. Consultant acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to City in excess of the limits and coverage required in this agreement and which is applicable to a given loss, will be available to City. Consultant shall provide the following types and amounts of insurance [Note: verify minimum limit for each coverage with Risk Manager] Commercial General Liability Insurance using Insurance Services Office "Commercial General Liability" policy form CG 00 01 or the exact equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. Limits are subject to review but in no event less than $1,000,000 per occurrence. Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no event to be less that $1,000,000 per accident. If Consultant owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If Consultant or Consultant's employees will use personal autos in any way on this project, Consultant shall provide evidence of personal auto liability coverage for each such person. [Note: may need to delete workers' compensation and employer's liability insurance requirements for certain sole proprietorships, partnerships, or corporations without employees] Workers Compensation on a state-approved policy form providing statutory benefits as required by law with employer's liability limits no less than $1,000,000 per accident or disease. [Note: If the required limits for general liability, auto and employer's liability are $1 million or less, the following paragraph may be omitted.] Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an umbrella liability policy shall include a drop down provision providing primary coverage above a maximum $25,000 self-insured retention for liability not covered by primary but covered by the umbrella. Coverage shall be provided on a "pay on behalf" basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured's liability is determined, not D-1 requiring actual payment by the insured first. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to City for injury to employees of Consultant, subconsultants or others involved in the Work. The scope of coverage provided is subject to approval of City following receipt of proof of insurance as required herein. Limits are subject to review but in no event less than $ per occurrence. Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the consultant and "Covered Professional Services" as designated in the policy must specifically include work performed under this agreement. The policy limit shall be no less than $1,000,000 per claim and in the aggregate. The policy must "pay on behalf of the insured and must include a provision establishing the insurer's duty to defend. The policy retroactive date shall be on or before the effective date of this agreement. Insurance procured pursuant to these requirements shall be written by insurers that are admitted carriers in the state of California and with an A. M. Bests rating of A- or better and a minimum financial size Vll. General conditions pertaining to provision of insurance coverage by Consultant. Consultant and City agree to the following with respect to insurance provided by Consultant: 1. Consultant agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds City, its officials, employees and agents, using standard ISO endorsement No. CG 2010 with an edition prior to 1992. Consultant also agrees to require all contractors, and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Consultant, or Consultant's employees, or agents, from waiving the right of subrogation prior to a loss. Consultant agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise. 3. All insurance coverage and limits provided by Contractor and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operations limits the application of such insurance coverage. 4. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. 5. No liability policy shall contain any provision or definition that would serve to eliminate so-called "third party action over" claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. D-2 6. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. Consultant shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect City's protection without City's prior written consent. 7. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Consultant's general liability policy, shall be delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other agreement and to pay the premium. Any premium so paid by City shall be charged to and promptly paid by Consultant or deducted from sums due Consultant, at City option. 8. Certificate(s) are to reflect that the insurer will provide 30 days notice to City of any cancellation of coverage. Consultant agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, or that any party will "endeavor" (as opposed to being required) to comply with the requirements of the certificate. 9. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by Consultant or any subcontractor, is intended to apply first and on a primary, noncontributing basis in relation to any other insurance or self insurance available to City. 10. Consultant agrees to ensure that subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review. 11. Consultant agrees not to self-insure or to use any self-insured retentions or deductibles on any portion of the insurance required herein and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer or other entity or person in any way involved in the performance of work on the project contemplated by this agreement to self-insure its obligations to City. If Consultant's existing coverage includes a deductible or self-insured retention, the deductible or self-insured retention must be declared to the City. At that time the City shall review options with the Consultant, which may include reduction or elimination of the deductible or selfinsured retention, substitution of other coverage, or other solutions. D-3 12. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City will negotiate additional compensation proportional to the increased benefit to City. 13. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 14. Consultant acknowledges and agrees that any actual or alleged failure on the part of City to inform Consultant of non-compliance with any insurance requirement in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard. 15. Consultant will renew the required coverage annually as long as City, or its employees or agents face an exposure from operations of any type pursuant to this agreement. This obligation applies whether or not the agreement is canceled or terminated for any reason. Termination of this obligation is not effective until City executes a written statement to that effect. 16. Consultant shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered shall be submitted prior to expiration. A coverage binder or letter from Consultant's insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to City within five days of the expiration of the coverages. 17. The provisions of any workers' compensation or similar act will not limit the obligations of Consultant under this agreement. Consultant expressly agrees not to use any statutory immunity defenses under such laws with respect to City, its employees, officials and agents. 18. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all- inclusive. 19. These insurance requirements are intended to be separate and distinct from any other provision in this agreement and are intended by the parties here to be interpreted as such. D-4 20. The requirements in this Section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts with or impairs the provisions of this Section. 21. Consultant agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or Consultant for the cost of additional insurance coverage required by this agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto. Consultant agrees to provide immediate notice to City of any claim or loss against Consultant arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. D-5 CLS r hnn~ 1 eLl nri ~ _r. I'll. f c 1.4114,1 f, 4d1 CLS LANDSCAPE MANAGEMENT, INC. COMPARISON CHECKLIST The following checklist is provided for you to compare services proposed by landscape maintenance companies submitting bids: QUALIFICATIONS ✓ SERVING THE INDUSTRY SINCE 1983. ✓ MEMBER OF COMMUNITY ASSOCIATIONS INSTITUTE (CAI). ✓ A, B, C27, C61, D49, QAC LICENSES. ✓ 24-HOUR EMERGENCY SERVICE. ✓ UNIFORMED MAINTENANCE MEN. ✓ PROPERTIES OVERSEEN WEEKLY BY AREA MANAGERS ✓ Q1JAI.ITY CONTROL SYSTEM WITH MONTHLY REPORTS. ✓ ALL CLS EMPLOYEES ARE COVERED BY WORKMAN'S COMPENSATION AND LIABILITY INSURANCE. ✓ $1,000,000.00 LIABILITY INSURANCE POLICY. ✓ CERTIFIED IRRIGATION TECHNICIANS. ✓ WE OFFER THE SERVICE OF WATER MANAGEMENT ✓ CELLULAR PHONE DISPATCHED TRUCKS. ✓ LAWN CARE AND PEST CONTROL. ✓ ARBORIST DIVISION - 2 CERTIFIED ARBORISTS ON STAFF, CERTIFIED TREE WORKER. ✓ WIRE TRACING AND CLOCK REPAIR. ✓ CONCRETE / CONSTRUCTION DIVISION. ✓ SAFETY COORDINATOR/TRAINER. _ CLS LANDSCAPE MANAGEMENT, INC. - CORPORATE CAPABILITIES C L S CLS Landscape Management, Inc has been providing quality landscape and tree maintenance services throughout Southern California since 1983 The foundation of our business is based on providing the n,Ir NI h'tl n.. quality services that you, the customer, require and deserve. We proudly service over 200 Homeowner Associations and various municipalities such as City of Arcadia since 2000, City of Chino Hills since 2003, City of Upland since 1998, LA County Sanitation since 2000, Arcadia Unified School District since 2000, Chino Unified School District since 2000 and Duarte Unified School District since 2000. In addition to landscape maintenance, we have a full service Arborist Division that is managed by an on staff Certified Arborist. CLS Landscape Management, Inc. holds the following valid licenses: • Class A & B C-27,C-61, D49 Contractors License #650883 • Certified Arborist WE-2007A and WE-6676A • Qualified Applicators Certificate #45193 Qualified Applicators License #39682 • Winner of the National Arborist Association Excellence in Arboriculture Award 2001 CLS Landscape Management, Inc. prides itself on keeping up-to- date, well-maintained trucks and equipment that proudly display the distinctive company logo. Our staff is in constant contact with the corporate office by way of cellular phones and pagers. This means any service requests that are called in by our clients are dispatched to our crews and are handled as soon as possible CLS Page 2 We have 17 full-time Irrigation Technicians on staff to service all of our clients' irrigation needs. CLS Landscape Management, Inc. also has a full-time roll-off truck and Bandit recycler that allows us to recycle all of the green waste generated by the company: CLS CLS LANDSCAPE MANAGEMENT, INC. STAFF QUALIFICATIONS ' Kevin L. Davis- President Kevin is the President of CLS Landscape Management, Inc., which was established in 1983. Certified Arborist ##WE-2007A Member of the National Arborist Association Member of the International Society of Arboriculture Contractors License- Class A & B, C27 and C61/D49 Laura Hansen- Chief Financial Officer Laura has been employed with CLS since 1990. Larva is in charge of all aspects of the Financial Administration for the Company. She is also the assistant to Kevin Davis, President. Pat Strohman- Senior Vice President Pat has been employed with CLS since 1993 Pat is in charge of overseeing the day-today operations for the entire company. Qualified Applicator Certificate #45193 Martin Franco - General Manager Martin has been employed with CLS since 2000 and has over 15 years experience in this industry. Martin assists Pat Strohrnan, Senior Vice President, with the day-to-day operations of the Landscape Division and heads up our Riverside County Branch. Martin is also a Certified Irrigator. ICL S • YI it r . I J Ir. n Management Staff Anselmo Gonzalez- Area Manager Anselmo has been employed with CLS since 1990. Anselmo oversees day-to-day operations in the City of Arcadia Anselmo is also a Certified Irrigator. Felix Canales-Assistant Area Manager Felix has been employed with CLS since 1986. Felix assists Anselmo Gonzalez with day-today operations of his geographical area that includes over 20 projects Joe Candias-Estimator Joe has been employed with CLS since 2005. Joe oversees day-to-day operations for our construction division and is our chief estimator Joe is also a Qualified Applicator License 436572. Jose Marquez - Area Manager Jose has been employed with CLS since 1989 Jose over sees day-to-day operations for our contract with City of Chino Hills Lucas Mitchell- Tree Division Manager Lucas has been employed with CLS since 2003. Lucas oversees the daily production of the tree crews and all aspects of their work in the field. Certified Arborist #WE-6676A Member of the Western Chapter International Society of Arboriculture Norm Todd- Tree Specialist Norm has been employed with CLS since 2003 and is responsible for inspecting trees and providing estimates based on his recommendations. Norm has a bachelor's degree in Horticulture and has 40 years experience in this field. Ramon Segoviano- Area Manager Ramon has been employed with CLS since 1997. Ramon oversees day-to- day operations in his geographical area that includes over 25 projects Ramon is also a Certified Irrigator. Management staff continued CLS Ramon Tovar- Area Manager Ramon has been employed with CLS since 2001. Ramon oversees day-to- day operations in the City of Upland. Ramon is also a Certified Irrigator. Sergio Torres - Area Manager Sergio has been employed with CLS since 2000 and has over 10 years experience in this industry. Sergio is in charge of day-to-day operations in his geographical area that includes over 25 projects. Shop and Fleet Management Layne Barry- Inventory Control Manager/Fleet Manager Layne has been employed with CLS since 2003 and oversees the purchase and repair of all tools and equipment. CL Pii '1Atr 0, i(ur, Corporate Office Staff Leslie Lodahl - Office Manager Leslie has been employed with CLS since 2003. Leslie works closely with our Chief Financial Officer Laura Hansen to oversee all aspects of the Office Administration. Leslie also works with the Tree Division Manager and the Construction Manager to schedule tree and construction work and assistant to Senior Vice President. I~i )11, 4141 i 11, Yolanda Vega- Human Resources A '0' Yolanda has been employed with CLS since 1999. Yolanda is in charge of processing payroll and assists Laura Hansen, our Chief Financial Officer, with Human Resources. Jan Savvy-Senior Quality Control Manager Jan has been employed with CLS since 2000. Jan is in charge of quality control that includes monthly inspections and reports to our clients. Jan is also the Chief Editor to our quarterly newsletter and assists our Vice President Pat Strohman with Marketing. Gloria Flores- Office Assistant Gloria has been employed with CLS since 2005. Gloria assists with all aspects of front desk duties, including answering phones and processing and dispatching service requests from our clients. Andrea Chavez-Office Assistant Andrea has been employed with CLS since 2007 Andrea processes all bids, assists with answering phones and various other duties. Katie Potter-Offtee Assistant Katie has been employed with CLS since 2007. Katie assists with all aspects of front desk duties and also assists on collection. Sandra Flores - Quality Control Manager Sandra has been employed with CLS since 2007. Sandra assists our Senior Quality Control Manager Jan Savvy with quality control that includes monthly inspections and reports to our clients. CLS promotes continuing education for all employees. We believe investing in our employees is the key to a prosperous future. CLS is always looking for qualified personnel. As a result, we routinely advertise for recruitment in La Opinion, the LA Times, and local newspapers. CLS Landscape Management, Inc. References Sunnymead Ranch Property Owners Association Diane Pitchers, General Manager-(951) 924-2249 23600 Sunnymead Ranch Parkway Moreno Valley, CA 92557 70 Acres-CLS Client Since 2001 Four Seasons Homeowners Association 29750 Willows Avenue Murrieta, CA 92563 Euclid Management Co.- (951) 46 l -0072 10 Acres--C-LS Client Since 2003 The City of Upland Roger Barber (909) 931-4230 460 North Euclid Avenue Upland, CA 91785 80 Acres--CLS Client Since 1998 Riverwalk #9 Homeowners Association Ruth Ramirez, Association Manager - (626) 967-7921 Collette and La Sierra in Riverside 15 Acres-CLS Client Since 2002 Creekside Village West Homeowners Association Nancy Martin, Association Manager--{909) 3 99-3 101 Haven Avenue and Creekside Drive in Ontario CLS Client Since 2003 Corona Ranch Properties Homeowners Association Melissa Jaffe, Association Manager-(909) 981-4131 Hidden Valley and Village Loop in Corona 30 Acres---CLS Client Since 2002 CLS Landscape Management, Inc. CLS Landscape Management, Inc. proudly maintains over 200 Homeowners Associations, cities, school districts, business parks and municipalities. We have been serving the indus- try since 1983. We pride ourselves on our prompt service and attention to detail. Our team of experienced staff members enables us to maintain long-term relationships. CLS Awards • 2001 National Arborist Association Award • 2002 California Landscape Contractors Association Beautification Award All vehicles proudly display the CLS company logo. Hillside Community Church, Alta Loma 2002 Beautification Award from CLCA Reference-Pat Malloy (909) 292-3284 CLS Landscape Management, Inc. Arborist Division • Certified Arborists Licensed and Insured Tree Plans and Evaluations CLS Landscape Management, Inc. Arborist Division CLS Landscape Management, Inc. Green Waste Recycling CLS Landscape Management, Inc. is a 100% green waste recycling company. We use all of the green waste that is removed from our properties to produce landscape mulch that we make available to all of our clients. Everything removed from our properties is recycled and redistributed back onto our associations, cities and school districts throughout the Inland Empire. The Beast 3680 built by Bandit Industries was designed for green waste recycling and it is outfitted with a 575 horsepower diesel engine that drives a cutter drum measuring 30" high x 60" wide with 60 cutter bodies mounted to it turning over 8,000 rpm. It can take a 10" by 20' long tree and reduce it to a fine mulch in a matter of minutes. 100% Green Waste Recycling HAVEN MANAGEMENT 215 It Convention Centel Way, Suite 222 Ontario, CA 91 764 Phone (909) 937-7199 - Fax (909) 937-7199 July 3 1, 2007 RE Letter of Referral To Whom It May Concern CLS Landscape Management currently provides the monthly maintenance at independence ai Terra Vista HOA in Rancho Cucamonga, Sandstone HOA in Mentone and Etiwanda Estates HOA in Rancho Cuc.--,monga The board interviewed many contractors foT these accounts All of the boards expTessed the same concern in regards to emergency response time and property evaluations It is one thing to provide a professional bid packet but it is another to deliver on thai and CLS Landscape Management does They are professional, their emergency service is the besi in the industry, they are fair, and they provide pmventative maintenance plans to overall reduce costs at the same time providing a level of service that has exceeded ow expectations Needles: to say we are very pleased with their work The Associations mentioned above have never looked better As an account manager 1 have worked with CLS Landscape Management for many years highly recommend them for any landscape maintenance rieeds your community may have Feel free to call rr,e at a_ray tir"Ic if you have any questions Sincerely, Nadine Gump, Haven N! ,a ement Account Supervisor August, 2007 TO WHOM Tr MAY CONCERN; CIS Landscape Maegement has been Associations for many years anS their Pedorming work for numerous of our Homeowner in an ~ shows in everyjob. They are honest, straight forward, and professional We highly recommend them to perform any and all tasks they endeavor. We have pemO~Y known this Core questions have a pant in excess of twenty years. Should you have any regarding their service, please do not hesitate contact our office. Sincerely, .ley N• , Certw Community Association Manager MOT Department DATE 7-24-07 TO - Whom it may concem FROM MAINTENANCE SUPERVISOR (MIKE MILLER) SUBJECT: CLS Services--- Arcadia Unified has contracted with CLS since 2000 to provide landscape services foi the District, along with their landscaping services, which are fantastic, we have contracted _a1J of our tree trimming and removal wit}i them and during this time (have had the privilege to work with Lucas Mitchell in the Tree Department. Lucas has always given us prompt service from emergency call-outs to meeting with me on a whim and providing me with a speedy proposal to trim a school Along with the proposal, he will make sure that all tree trimming is done convenient to the district so as to provide minimal, or no interruption to the schools, a very tough thing to do It's been a great working relationship with CLS these past seven years. Mike Miller (Mointenance Supervisor) Ph# (626) 255-2098 A;1 lid sir { l.ti L.cldl{~~d'~~sF ~C~ ~l jtrlfid~()~ S'p(t"I e, Ito m It I t.l ~rR=; t r)i,; . ~.~5(.h )'~rj,t.rt7~ r~1r rY1r ~c~;i 5 •Nl~ ~E'r1~1'; (t,rc,-.Ri?~• 1+,a~ P,'vfiic-RfYullr:'~ y r~ rrlP + l1Fc~tEusb ego f-fle(j in ~t't1fC~.SiL~I},i1 5'~tjjti if"1 ~'"1fi7i1"di+ ~ r?c~1:t rc N;,1000S 511ed-•; t)F R' [~rTr'~5 C►~ [lit~ci:Si~1'~ frt)'•rR rl 11"i~rlllrpr;;_r` C~R~3f iii t 4111 oy, H-i free Uimm4f.;L) ~~'iFj. ~ ' !c)1 i 1 ~ ~j I )feF'I tr fat e r ~ C f'lcrji 1 ~ 11f,,~i' ~w.y~l Fry,f C• ~i-~_~. f, }4- t I id 11i19c 111e 11 r rr. (40111p,1111~' mom fu-!v 16, 2907 (^G Whom (t May Concern P`zcGro-r,re+,Elan oaf Lt.rcas Mtrc, .h.p CLS Lan&captr Is~c ray rpar,]e is RJC& .'j, 1fYlj c0 n3 p J 9rrf C"11 'ved S?i,lOl AsGoci2tio,3 Marlaget f3, Fuch-A Mann e,;:e,; x=~r I t_, T be z Uf or ~31ic1 ti, . ` ltie ['~Lj tt,1CIt2SuY Sifice G7?tl3~,TP,]~ HG(a]eCWrr.°! 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V ~J+-~)~ :31)SPrt ll'1P. ~`11r"` 11,7' 0 r^1]1J;pS`' apij 1 ~ e +CGiS +l-OJ',] 3 60 OC+ rJt+rallOlF r:3 y 6...)x tiQg?1) rloGd)s2g the •,-oi ](~Ip: 9 ~tl p-J. g,:3 [1 fJPf `l~]UtP. 1 ^allP~ tip i0 I~I J ai ~1 ~v rp a,'1Cl Lhey dispatched al] A.?-?el I-~ 1 ,Std.` L~ ~NLPi X2"1111,? the S1hJ.3(l0f, r and 3t a~oUl d.°.islo • tiva~ discussed 6 's; d amo,7g se feral l;carrJ r1i??lbFr P C, Gr dl,- f ' ao/ d Ntl!Y C LS is r'3vf ilia, LrP? t't?fi7 7Vf' P I'u IiG-vJ cj, E 11 was fG ij, th tr7t CG °tJ )i_. LC Cif? the (1PF ~ ,:,✓f 3112 p 5 Lf?f ~,,:tL;P; P~Ifi~~1Pl2I the we,! C.revi ru- °r1 iiti 10 00 •.1 if g~'t 11:~ the 1 „ OvE th,~ i>hJ1-1c T'jopy ,1?G'i 3 F r ~ g t_ st~,m~ n , ~'i; the ,]F L morning and tPg3,, lf?P- L1 rt 'Jay ~-E iT•a,,f i!?P repair: or: NatPl VIES fec'Cre(5 by 1 I QQ C E. VJa$ I, iSi!Z•rC,'2L%~ get'M9 this e(,!P.rg~~,]ry res0(ved QU1GItOt 5 th? If;Ip8^1 cn the eslQeLtl: Mal + riglil]l rPCG1~7eTP,1C, =UC2r' a,]d CL 3 8-r'YG,1F, WPO IC ,fcOlung fo, ? GuaI1FPd fief: s-pei-i8ilst 1,]ce, e f y, R+cK Ri„h, CCA1vi Fu^1,,j tOanaget7;Pni C,3,-nFa,7y , ~tlllfl(~ 1.1 .iy,,y, la►.; k F r!1 ~ 8~~~,s ~ r r ; :1~ fj r ( 1 i t fi;fa t~i19~ f l ;f'rl ~ 4a1~ oi~9 C)~1~!~!"tl'tatT!y' ,i•~,a,, .fit, ~r. t ri! ~ ,r47, , .1~~ 1 ~ ~ "''3' r•,-r"•" !li5l~~~r itr ( rf~ r~ i.+ {'..'lit1 rJ , , ; • a: ira it S. t y. ; r^ +~i~.a j, + r r 7r AAA w, ~ l 1. a r M. r ,1 i ;e ~ PV t , Fc, rl l f' 1. Hills REL FOR Angust2 2007 CIS Landscape Management, Inc. Attu Pat 4711 Schaefer Ave. Chino, CA 91710 Dear Pat, on behalf of Relay for Life - Upland, we gratefully acknowledge your kindness and gel o ty in your donation of yellow flowers in support of ~HuEW and Puffin' Fol Team Upland's at our Annual Rey for Relay for Life - Upland, held at Magnolia Park on June 2 & 3, 2007. The flowers were used not only as beautiful landscape decor ire front of the pig's house (we had three little to support our theme of "blo pigs, a big bad wolf and brick house made survivor 's to be planted in memory of their cancer survival. they were also given to cancel Due to your generosity, we were able to have Relay for. Life in the City of upland - the City of Gracious Living and we are able to further our mission in eliminating cancer at a major health problem by preven from bng cancer, saving lives, and dimini~ in~o suff" cancer through r05ea~ education, advocacy and service. Again, thank you for your generous support to the American Cancer Society/Relay foi Life- It means the world to me and to all individuals that have been affected by cancer. Spy, Stacey Guzman Relay for Life Chair Amer"n Cancer Society Tax ID#: 94.1170350 f'"liclid -.Ilrtrrrt~~.~r»c~r t /Fp- I 21r' 2.007 C. F-14I all -1 .1 IN 181% +1l'+)1 •1 I 11`1 I¢IIN !rIj! r :1, I f... :lolki J. [I'l I I iff",+ r=h~1! {f 1 l~,l a1~., 1 ( i ~ r l,, h, h' 11,''I IIf~11 {I -Jrll`tiJl 1111 f1r 'tlil Jl~+• IJI>i1)'1 lil ~:I'1!JE:rr !r1 FI'1!_I .~1 i~V '_l>~SI;1' • rFi J• SI.r _ J n 11; ,yoJY JI1 (l Ir{.• . ,I{i" IV~iIJIi~~L'n)=1. ,.I ~,II `~it i r; •I J~Ir•~1; n•.{+„ r f ~ ..ali;' I~'i81 ~IfTI ' kt) !1'~r IJl~lt lief' ({~I. ( I ->l .Eta, I\.9~fR•+~.-•^'z"i)I he S i I.Iv-21/` iw, /Ir! 1 1 J'. tl ~1~,•r. i ~lOfi Ifl: :'L ~ar✓irS~.ILsii,l !}fit) [ dal LX •1~. ♦l CEMETERY August 6, 2007 To Whom it may Concern: The Pomona Cemetery has been doing business with CIS Landscape Management since •1949. They do an excellent job of maintaining the many species of trees we have on the e0meterY MPerty. They have also given us outstanding sorvice. Due to the nature of our work they have responded at a moments notice when we have had an emergency. Their Tree Trimming Manager, Lucas Mitchell is a wealth of knowledge and his "P'161 is VPM!ated. It has been our pleasure to work with CIS and I would highly recommend them. Sincerely, Melody Baxter General Manager CREMAI MAUSOLEUMS rent nrunAwnu --A`ltitilll4Cllie I Ilr (40111~~i I1 I" II/ r 3. 1007 Tf f'rJ~31 11 ty~~ y r'r3ri~P_1 >L a+7"1'ST3~e 2i1.1 LL~',$S IVf!f^i4ij rS Cif the+.re? si 1t,f Yom" 1 ji11 f t'tE.1 y ~Frgl+iir+~. t ti X{Fll~~:i T~ -Allf y Cl f0' 00, lamrJssav1Rg r---,e s doe tL' th'.,. ~y`f~/fl jx ; Ferjj ?S + r 7r~ ;'tJGk f{'if+{1~J3F (lrii~ f~fji Dilly If') elflfY S~lll9t3C~f15, V.,_, , jf rj,+ ~ p J. IPPj r~PF (!`1 r1, y y q 7Ps~~o-s rP~rdir.~ this fi,ye~fiY;Fari DRs nJ3r eily La snr, F'r~4--fly IVl aa;ng2r April 16, 2007 To Whom It MAY ConctnL I have bow wokWg v ft lac. on eevenl of mY lm~ why I Would ~~4B1Y Oftbnd*wS lamer secvioe and attc~oa to dddl is you nmy bave, them 1,Or APY I adw" or tree msfidwaae pmjeft 1 can be Med At (909) 981-4131, should you have any gnesCiouL C, i 1 f ~i iw7 ILI i ~ I _ n { y g w~f,{ ai Y w S r ~s r ' °1 = rn ~5 1 n. 11'1` C ~1 a r Z 1 i ` i \ 1 ~ ~U h U 1 K c` P cEll 1 SYj1 ~ C' C~ •J L ~1 l~ c!; -53 S 1 I~ co C ~.T ~C1 rte., C^~ ] s W GJ o •o 0 2 aJ V) ice/! ~ U O ~ w J f' J Z Y• 00 O tr" O N a n V e a ~ N a a y U Cr g a N~ r+.l ~ W y :J y 1 J J ACORD `'~"q""-0' HA! (MWODNM ti CERTIFICATE OF LIABILITY INSURANCE 122/2 2/f2212008 I=g 008 (530) 668-2777 THIS CERTIFICATE IS ISSUED AS A MATTER O F & Associates Insurance Services ONLY AND CONFERS NO RIGHTS UPON THE CERTIINFOFlRCATEMATION Ucense X 0050501 HOLDER THIS CERTIFICATE DOES NOT AMEND, EXTEND OR .O. Box 1270 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Woodland, CA 95776-1270 INSURERS AFFORDING COVERAGE NAIC aX POURED a Landscape Management, Inc. 4711 Schaefer Avenue xlauaEa A: Golden Eagle Insurance Chino, CA 91710- wiuaERC Scottsdale Insurance Company A A ALL OWNED urroS SCHEDLXEDAUTOS HMD AUTOS NON-Owmw AUTOS ANYAUTO 1111/2008 1 1111/2009 111112008 1111/2009 1► OLY N Y LE urr Is i i ux s 1,000,04 1 113 X OCCUR EACH OCCURRENCE i T,VU9,01 cLAWVADE LS0055226 111112008 1111/2009 AGGREGATE i- 1,000,01 i DEDUCTIBLE s X RETENrEx~ s 10,000 i WOMMS COWSMAWN AND X A ANY t'RROPIIIETORIPARTMERIEIyE C CRUS9316YO5408 4/112008 41112008 E T F AClJDENT s 1.000A c+wawawe~ ~ / iRL7AL FROV1610Ni 10 day nodes of cancellation WIN apply for non-payment of premium • ert holder In added as an additional Insured regarding general liability per C02010 07104 attached. Workers Comp waiver of subrogation 5plies per endorsement to follow. 8"ONLD ANY OF T HS ANM DESCMW F'OLICM K CANCELLED IEFON THE EMPAW DATE TNEREIOF, TM WeLlso0 a SLWR WLL ENDEAVOR TO MAL 30 DAYS Tnv m NOTICE TO THE COnVIC.ATE !OLDER NAMED TO THE LEFT. WT FALURE TO 00 80 MALL IMFOtE No COUGATENI OR LLWJrV OF ANY IOTA UPON THE SNWFZR, rTa ADEM OR aEFItEaARATrVEa. State OI Cahiornia CX=- COIF MACTORS STATE LICENSF 13i)AM) Cu~~ ~ACTIVE LICENSE d 16Fa-s 650883 Fna, coRF C L 5 LANDSCAPE MANAGEMENT INC C27 Co I!D'-g;3 B A lia" dpr AI.IFORNIA DEPARTMENT OF PESTICIDE REGULATION ISSUED January 01, 2009 FRPIRF,S: December 31, 2010 miro'na addj::v 1001 1 STREET SACRAMENTO, CALFORNIA 95814 PEST CONTO)L OVSM SS MAIN iJi~vs~ • L P ° aII"+'E In3lu~nCY dt! or 13 f r, s e lTaj~ x irltior da c Hit, IIIte• I," a('w CLS LANDSCAPE MANAGEMEN i CLS LANDSCAPE MANAUEMEN 1 4711 SCHAEFER A VE 4711 SCHAEFER AVE CHINO, CA 91710 CHTN'O• CA 91710 %lary 4nn I6: rvr miam, Din!, t Y? tRhN,4PKItKINFNQ tIN PUBLI( VIEN IHE5LhLML-B140I BANSFERABL. ANN kH!kNULMOWNERSHIP REQUIRESANMN LLIENat I request that following tree be planted in the City's easement located between the sidewalk and street in front of my house (please check one): The Gold Medallion tree (Cassia Leptophylla), blooms beautiful yellow flowers in the summer. The Pink Trumpet tree (Tabebuia Avellanedae), provides one of the best displays of flowers that usually bloom from July - September. The pinkish-lavender flowers are large and tubular shaped The Evergreen Pear tree (Pyrus Kawakamii), boasts • dark green glossy, oval leaves with new foilage coming in with touches of red. White clusters of flowers bloom 6_1 February - March. I DO NOT want a tree planted in front of my home. Print Name: Signature: Date: Address: Beautification Plan D&B Comprehensive Insight Plus Report: AMERICAN ASPHALT SOUTH, INC Small Business Comprehensive Insight Plus Report for D-U-N-S 03-2844180 lima AMERICAN ASPHALT SOUTH, INC. = Solutions Report Printed May 6, 2009 / Print this report 0 To save this report to your PC: Select File and then Save As from the browser menu bar Click on the Save in: drop-down menu and select a location for your file. Enter a file name and save the report as a html or W file. Copyright 2004 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber Chris Marcarello, City of Rosemead Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance Company Snapshot Business Summary Profile AMERICAN ASPHALT SOUTH, INC. 14436 Santa Ana Ave Fontana, CA 92337 Mailing address: PO Box 3610 Fontana. CA 92334 Tel: 909 427-8276 www amencanasphaltsouth com D-U-N-S 03-2844180 D&B Rating: 1R3 Company Slats Year started Employees Financing Sales E Chief Executive S.I.C. Industry Highwaylstreet construction 2000 65 SECURED $19,000,000 Alan Henderson , Pres-cfo 1611 This is a single location. Likelihood this company will not pay on LOW q time over the next 12 months Credit Score Class: 2 1 2 3 4 5 Low Moderate High Likelihood this company will experience f LOW inancial distress in the next 12 months Financial Stress Class: 1 N 1 2 3 4 5 Low Moderate High Timeliness of historical payments for " SLOW this company D&B PAYDEXO: 78 100 0 The Net worth amount in this section may have been Anticipates Prompt 30 120 adjusted by D&B to reflect typical deductions, such as days slow days slow certain intangible assets. Industry benchmark: Prompt "Based on 36 trade experiences on file wdh D&B Payment performance trend over the past 90 days U N C H A N G E D D&B offers guidance on credit limits for this company based on its profile as well as profiles of other companies similar in size, industry, and credit usage Get details Evidence of bankruptcy, fraud, or criminal proceedings in the history of this business or its management NO Noteworthy special events in this company's file YES. Total number of suits, liens and judgments in this company's file 1 Value of open suits, liens and judgments for this company $1,000. Value of open records refers only to 10 most recent filings for each record type. There may be additional suits liens, judgments, or UCC filings in D&B's file on this company available by contacting 1-866-472-7362 Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance Creditworthiness Page 1 of 8 https://smalIbusiness.dnb.com/webapp/wcs/stores/servletNiewReport?orderltemld=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: AMERICAN ASPHALT SOUTH, INC Summary Likelihood this company will LOW D&B Rating: 1R3 ~ experience financial distress in Number of employees: 1 R is 10 or more employees. the next 12 months Composite credit appraisal 3 is fair. Likelihood this company will not LOW The 1R and 2R ratings categories reflect company pay on time over the next 12 size based on the total number of employees for the months business. They are assigned to business files that do not contain a current financial statement. In 1 R and 2R Ratings, the 2, 3, or 4 creditworthiness indicator is based on analysis by D&B of public filings, trade payments, business age and other important factors. 2 is the highest Composite Credit Appraisal a company not supplying D&B with current financial information can receive. For more information, see the D&B Rating Key. Default on Payment: Financial Stress Summary Likelihood this company will LOW,/ Key Factors experience financial distress in 36 trade experiences exist for this company, the next 12 months Financial Stress Score: 1480 (high risk: 1,001;1ow risk: 1,875) Financial Stress Class. 1 No record of open lien(s), or judgment(s) in the D&B files. 4% of trade dollars indicate slow payment(s) are present. Payment experiences exist for this firm which are greater than 60 days past due. 1 2 3 4 5 Low Moderate High During the prior year, firms in this Financial Stress Class had a failure rate of 1.2%, which is 0.46 times lower than the national average. Financial stress national percentile: 94 (high risk: 1%; low risk: 100%) National percentile industry norm: 38 (high risk: 1%; low risk: 100%) Payment within Terms: Credit Score Summary Likelihood this company will not pay on time over the next 12 months Credit Score Class 2 1 2 3 4 5 Low Moderate High LOW,ye Key Factors 36 trade experiences exist for this company. There are no credit score comments for this case The Credit Score class of 2 for this company shows that 4.6% of firms with this classification paid one or more bills severely delinquent, which is lower than the average of businesses in D&B's database. Credit score percentile: 72 (high risk: 1 low risk: 100%) Industry norm percentile 51 (high risk 1%; low risk 100%) Additional Information Financial Stress Summary The Financial Stress Class indicates that this firm shares some of the same business and financial characteristics of other companies with this classification. It does not mean the firm will necessarily experience financial stress. The Incidence of Financial Stress shows the percentage of firms in a given Class that discontinued operations over the past year with loss to creditors. The Incidence of Financial Stress - National Average represents the national failure rate and is provided for comparative purposes. The Financial Stress National Percentile reflects the relative ranking of a company among all scorable companies in D&B's file. The Financial Stress Score offers a more precise measure of the level of risk than the Class and Percentile It is especially Credit Score Summary The Incidence of Delinquent Payment is the percentage of companies with this classification that were reported 90 days past due or more by creditors. The calculation of this value is based on an inquiry weighted sample. The Percentile ranks this firm relative to other businesses. For example, a firm in the 80th percentile has a lower risk of paying in a severely delinquent manner than 79% of all storable companies in D&B's files. Page 2 of 8 https://smal lbusiness.dnb.comlwebapplwcslstoreslservletIViewReport?orderltemld=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: AMERICAN ASPHALT SOUTH, INC helpful to customers using a scorecard approach to determining overall business performance. - All Financial Stress Class, Percentile, Score and Incidence statistics are based on 2004. Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance Payment History Summary Average payment performance trend UNCHANGED C) Company's payment performance over the AHEAD when weighted by dollar amount past 12 months compared with its peers Payment History Overview Payment experiences on file with D&8: 36 Average highest credit: $8,058 Payments made within terms 33(92%) Largest high credit: $40,000 Amount placed for collections: 0(0%) Highest now owing: $40.000 Highest past due: $750 Historical Payment Trends: PAYDEXII" Average payment performance trend when weighted by dollar amount Last 3 months: Trend is unchanged U N C H A N G E D Last 12 months: 3 days beyond terms D&B PAYDEX® 78 Industry benchmark: Prompt 100 0 Anticipates Prompt 30 120 days slow days slow Based on payments collected over last 12 months. Indications of slowness can be the result of dispute over merchandise, skipped invoices, etc. Accounts are sometimes placed for collection even though the existence or amount of the debt is disputed Historical Payment Trends: PAYDEXI&I Comparison to Industry Company's payment performance over the past AHEAD 12 months compared with its peers This company's 12-month high 79, or equal to 2 days beyond terms This company's 12-month low: 78, or equal to 3 days beyond terms NIA 20 30 40 U SO - } b0 - 70 so ~ ■ L ■ s . ■ ■ ~ ■ ■ 90 100 I I I I I I I I I I I I t This Company ■ Industry Benchmark the Primary Industry from each of the last four quarters based on SIC code 1611. Payment History Details Shows PAYDEX scores of this Business compared to The Primary Industry is Highway/street construction, Page 3 of 8 https://smalibusiness.dnb.comlwebapp/wcs/storeslservletIV iewReport?orderIteml d=105 865... 5/6/2009 D&B Comprehensive Insight Plus Report: AMERICAN ASPHALT SOUTH. INC Date Reported Paying Record High Credit (i) Now Owes ti) 77 Sj Selling Terms Last Sale Within (months) 04/09 Prompt 11,000 0 Net30 14-5 04/09 Prompt 1100 0 I6-12 03/09 03/09 Prompt Prompt 140,000 35,000 40.000 35,000 0 0 1 I1 1 03109 Prompt 35,000 35.000 0 1 03109 Prompt 35,000 35,000 0 1 03/09 Prompt 30,000 30,000 J 0 t 03109 Prompt 20,000 7,500 0 1 03109 Prompt 10,000 0 0 1 03/09 Prompt 5,000 2,500 0 Net30 1 03109 Prompt 2,500 0 0 2-3 03109 Prompt 2,500 750 0 1 03109 Prompt 2.500 0 0 4-5 03/09 03109 03/09 Prompt Prompt Prompt 12,500 1,000 1,000 0 0 J ~ 0 0 0 2-3 14-5 03109 Prompt 500 500 0 1 03109 Prompt 250 n 0 Net30 1 03109 Prompt 100 0 0 2-3 03/09 Prompt 1 50 50 50 1 03/09 Prompt-Slow 30 2,500 0 2-3 03109 Prompt-Slow 20 120+ 10.000 0 I O I 4- 03/09 (023) 750 750 0 1 03109 (024) 1 250 0 0 1 01109 Slow 5 1 000 Nef10 01/09 (026) 2.500 Cash account 1 01109 (027) 100 Cash account 1 12/08 Disc 1,000 0 0 2-3 12/08 10/08 (029) 1 Satisfactory. Prompt 1 750 I 500 0 I 0 I 1 1 07!08 Prompt 500 0 D 6-12 02/08 Slow 5 1.000 1 01/08 Prompt 250 250 0 1 12/07 Slow 30 250 0 G I 3- 12 11107 (035) 750 750 750 6-12 10107 Prompt 0 0 0 Net30 6-12 Payment experiences reflect how bills are met in relation to the terms granted In some instances payment beyond terms can be the result of dispute over merchandise, skipped invoices, etc. Each experience shown is from a separate supplier. Updated trade experiences replace those previously reported. Payment Analysis By Industry Company's dollar-weighted payments listed by the primary industries of its suppliers Total Received Total Dollar Largest Within Slow 1-30 Slow 31- Slow 61- Slow M Amount High Credit Terms 60 90 91+ M of dollar amount) Industry Short-trm busn credit 9 205,600 40,000 98 0 0 0 2 Whol industrial suppl 4 7,600 5,000 100 0 0 0 0 https://smal lbusiness.dnb.com/webapp/wcs/stores/servletNiewReport?orderlteml d=105865 Page 4 of 8 5/6/2009 D&B Comprehensive Insight Plus Report: AMERICAN ASPHALT SOUTH, INC. Page 5 of 8 Radiotelephone commun 2 Nonclassified 2 Whol durable goods 1 Whol computers/softwr 1 Misc business credit 1 Rat auto supplies 1 Ret mail-order house 1 Mfg cleaning products 1 Who] hardware 1 Whol tiresttubes 1 Public finance 1 Misc general gov't 1 Whol office supplies 1 Hvy const eqpt rental 1 Telephone communictns 1 Whol chemicals 1 Other payment categories Cash experiences 2 Payment record unknown 3 Unfavorable comments 0 Placed for collection With D&B 0 Other 0 Total in D&B's file 36 11,000 10,000 100 0 0 0 0 1,000 500 100 0 0 0 0 2,500 2,500 100 0 0 0 0 2,500 2,500 100 0 0 0 0 2.500 2.500 50 50 0 0 0 2,500 2,500 100 0 0 0 0 1,000 1,000 100 0 0 0 0 1,000 1,000 0 100 0 0 0 1,000 1,000 100 0 0 0 0 1,000 1,000 100 0 0 0 0 1,000 1,000 0 100 0 0 0 750 750 100 0 0 0 0 250 250 0 100 0 0 0 250 250 100 0 0 0 0 250 250 100 0 0 0 0 50 50 100 0 0 0 0 2,600 2,500 1,750 750 0 0 0 0 N/A 0 246,100 40,000 There are 36 payment experiences in D&B's file for the most recent 12 months, with 24 experiences reported during the last three month penod. Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance Public Filings Summary of Court Actions The following data includes both open and closed filings found In D&B's database on the subject company. Record Type Open Records Open Value Total Records Most Recent Filing Date Suits 1 51 000 1 11/21/2008 Liens 0 0 0 Judgments 0 0 0 - UCC Filings N/A 16 0311912009 Bankruptcy Proceedings 0 N/A 0 - Public filing data is for informational purposes only and is not the official record, Certified copies can only by obtained from the official source. Number and value of open records refers only to 10 most recent filings for each record type There are additional suits, liens, judgments. or UCC filings to D&B's file on this company available by contacting 1-866472-7362 Special Events 11/0612007 This business is located in an area at previous risk of fire damage from the Southern California wildfires D&B has obtained information from published reports that indicate there has been no major impact to commercial buildings in this area 10/25/2007 This business is located in a FEMA designated disaster area which may be impacted by the California wildfires. The extent of impact to operations is under investigation. We will provide additional information as it becomes available. Suits Status Amount Cause Plaintiff Defendant Date Filed Additional Details Pending $1.000 Unavailable CITY OF SAN AMERICAN 11/21/2008 Case number 800008975 DIEGO ASPHALT SOUTH Date status Attained 11/21/2008 INC Latest info Received 1210112008 https: //smallbusiness.dnb.comlwebapp/wcs/storeslservietIV iewReport?orderItemld=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: AMERICAN ASPHALT SOUTH, INC. Where filed SAN DIEGO COUNTY SMALL CLAIMS COURT/SAN DIEGO SAN DIEGO. CA If it is indicated that there are defendants other than the report subject, the lawsuit may be an action to clear title to property and does not necessarily imply a claim for money against the subject. Any public filings displayed in red are open UCC Filings Collateral All Negotiable instruments including proceeds and products - All Inventory including proceeds and products - All Account(s) including proceeds and products - All Timber including proceeds and products - and OTHERS Unavailable Account(s) and proceeds - General intangibles(s) and proceeds - Equipment and proceeds Accounts receivable and proceeds - Inventory and proceeds - Account(s) and proceeds - Vehicles and proceeds - and OTHERS Vehicles including proceeds and products - Equipment including proceeds and products - General intangibles(s) including proceeds and products - Contract rights including proceeds and products Equipment and proceeds - Vehicles and proceeds Type Sec. Parry Debtor Date Filed Additional Details Original PACIFIC WESTERN AMERICAN 06/20/2002 Filing number 0217260177 BANK, INDIAN ASPHALT Filed with. SECRETARY OF WELLS. CA SOUTH INC STATE/UCC DIVISION, SACRAMENTO, CA Latest info Received 0710812002 Continuation PACIFIC WESTERN AMERICAN BANK, INDIAN ASPHALT WELLS CA SOUTH INC Amendment PACIFIC WESTERN AMERICAN BANK. INDIAN ASPHALT WELLS CA SOUTH INC Onginal Original Original Vehicles and proceeds - Original Equipment and proceeds Vehicles and proceeds Original Equipment and proceeds Original Equipment and proceeds Original Equipment and proceeds Original Equipment and proceeds Onginal FINANCIAL AMERICAN FEDERAL CREDIT ASPHALT INC, IRVINE. CA SOUTH, INC. GENERAL AMERICAN ELECTRIC CAPITAL ASPHALT CORPORATION SOUTH INC ANAHEIM, CA GENERAL AMERICAN ELECTRIC CAPITAL ASPHALT CORPORATION, SOUTH. INC ANAHEIM, CA GENERAL AMERICAN ELECTRIC CAPITAL ASPHALT CORPORATION. SOUTH. INC ANAHEIM. CA HITACHI CAPITAL AMERICAN AMERICA CORP. ASPHALT NORWALK CT SOUTH INC CITICAPITAL AMERICAN COMMERCIAL ASPHALT CORPORATION, SOUTH INC IRVING TX CITICAPITAL AMERICAN COMMERCAIL ASPHALT CORPORATION, SOUTH, INC. IRVING, TX CATERPILLAR FINANCIAL SERVICES CORPORATION, NASHVILLE, TN CATERPILLAR FINANCIAL SERVICES AMERICAN ASPHALT ASPHALT SOUTH, INC. AMERICAN ASPHALT SOUTH, INC 0110412007 Filing number 0770976003 Filed with SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Latest info Received 01/0512007 0 311 912 0 0 9 Filing number: 0971911354 Filed with SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Latest nfo Received 03/26/2009 1 012 0/20 0 3 Filing number 0330060191 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Latest info Received: 11/13/2003 1011712006 Filing number 067088542969 Filed with SECRETARY OF STATE/UCC DIVISION SACRAMENTO CA Latest info Received 10,2712006 10111/2006 Filing number 067087906447 Filed with SECRETARY OF STATE/UCC DIVISION, SACRAMENTO. CA Latest info Received. 10119/2006 10107/2005 Filing number 057045015966 Filed with SECRETARY OF STATE/UCC DIVISION SACRAMENTO, CA Latest info Received. 1 0124/20 0 5 08/03/2005 Filing number 057036448380 Filed with SECRETARY OF STATE/UCC DIVISION SACRAMENTO CA Latest into Received 08115/2005 0412712005 Filing number 057025113175 Filed with SECRETARY OF STATEIUCC DIVISION. SACRAMENTO. CA Latest info Received 05116/2005 02113/2003 Filing number: 0304961191 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Latest info Received 03/0312003 02/06/2003 Filing number: 0304160630 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Latest info Received: 02/24/2003 02/06/2003 Filing number 0304160621 Filed with. SECRETARY OF STATE/UCC DIVISION, Page 6 of 8 https:llsmall business.dnb.comlwebapp/wcs/storeslservlet/V iewReport?orderlteml d=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: AMERICAN ASPHALT SOUTH, INC. Page 7 of 8 CORPORATION, SACRAMENTO, CA NASHVILLE, TN Latest info Received: 02124/2003 The public record items contained in this report may have Ueen paid terminated vacated or released prior to the date this report was printed There are additional suits. liens. judgments. or UCC filings in D&B's file on this company available by contacting 1-666-472-7362 Any public filings displayed in red are open Government Activity Activity Summary Possible Candidate for Socio-Economic Program Borrower (Dir/Guar) No Consideration Administrative Debt No Labor Surplus Area Yes (2009) Contractor No Yes (2009) Grantee No Small Business Party Excluded from Federal Program(s) No 8(A) Firm NIA The details provided in the Government Activity secti on are as reported to D&B by the federal government and other sources Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance History & Operations Topic Description History Detailed information on the history of a company, including background information on the management team and key principals, and information on related companies. Company Detailed information on a company's operations, including the identity of the parent company, the geographic Operations scope of the business, and the key holdings. Industry Details on the specific industry within which a company is classified. Classification History Officer(s): Director(s): ALAN HENDERSON, PRES- THE OFFICER(S) CFO JEFF PETTY. V PRIES LYLE STONE, SEC Incorporated in the State of CA on 3/3/2003. Business started 2000. 100% of capital stock is owned by officers. ALAN HENDERSON born 1954. 2000-present active here. 1983-present employed with American Asphalt Repair And Resurfacing, Hayward, CA. JEFF PETTY bom 1965. 2000-present active here 1984-2000 was employed with American Asphalt Repair And Resurfacing, Hayward, CA. LYLE STONE born 1962. 2000-present active here. 1997-2000 was employed with CPM, Sacramento, CA. Company Operations Description: Contractor of highway and street work, specializing in highway or street maintenance (100%) Terms are Net 30 days Sells to commercial concerns. Territory: Local. Nonseasonal Employees: 65 which includes officer(s). Facilities: Rents premises in a one story building. Location: Central business section on side street. Industry Classification https:Hsmallbusiness.dnb.comlwebapp/wcs/storeslservietIViewReport?orderItemld=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: AMERICAN ASPHALT SOUTH, INC SIC NAICS 16119902 Highway and street maintenance 237310 Highway, Street and Bridge Construction Based on information in our file, D&B has assigned this company an extended 8-digit SIC O&B's use of 8-dgrt SICs enables us to be more specific to a company's operations than it we use the standard 4-digit code The 4-digit SIC numbers link to the description on the Occupational Safety & Health Administration (OSHA) Web site Links open in a new browser window Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance Banking & Finance Key Business Ratios D&B has been unable to obtain sufficient financial information from this company to calculate business ratios. Our check of additional outside sources also found no information available on its financial performance. To help you in this instance, ratios for other firms in the same industry are provided below to support your analysis of this business. Industry Norms based on 14 establishments This Business Industry Median Industry Quartile Profitability Return on Sales UN 39 UN Return on Net Worth UN 17.0 UN Short-Term Solvency Current Ratio UN 2.0 UN Quick Ratio UN 1.1 UN Efficiency Assets Sales UN 45.0 UN Sales / Net Working Capital UN 63 UN Utilization Total Liabilities / Net Worth UN 138.8 UN UN = Unavailable Finance 08/30/2008 On SEP 19 2007 Jeff Petty, V Pres, deferred financial statement. Jeff Petty submitted the following partial estimates dated SEP 19 2007: Sales for 2006 were $19,000,000. Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance Customer Service C Need help? Call Customer Service at (800) 333-0505, Monday through Friday, 8:00 AM to 6:00 PM Local Time. 0 Print this report To save this report to your PC: Select File and then Save As from the browser menu bar. Click on the Save in. drop-down menu and select a location for your file. Enter a file name and save the report as a html or.w file. Copyright 2004 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber Chris Marcarello, City of Rosemead Page 8 of 8 https://smal lbusiness.dnb. comlwebapp/wcs/storeslservletIV iewReport?orderltemld=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: SILVIA CONSTRUCTION, INC. Small Business Comprehensive Insight Plus Report for D-U-N-S 60-293-4358 SILVIA CONSTRUCTION, INC. Solutions Report Printed. May 6, 2009 0 Print this report 1 To save this report to your PC: Select File and then Save As from the browser menu bar. Click on the Save in: drop-down menu and select a location for your file. Enter a file name and save the report as a html or txt file. Copyright 2004 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber Chris Marcarello. City of Rosemead Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance Company Snapshot Business Summary Profile SILVIA CONSTRUCTION INC Likelihood this company will not pay on MODERATE , . time over the next 12 months 9007 Center Ave Rancho Cucamonga, CA 91730 Credit Score Class: 3 Tel: 909 949-1127 Fax: 909 481-8122 1 2 3 4 5 Low Moderate High D-U-N-S 60-2934358 D&8 Rating: 1 R3 Likelihood this company will experience LOW Company Stats financial distress in the next 12 months Year incorporated 1989 Financial Stress Class: 1 Year started 1989 Employees 50-100 Financing SECURED , Financial statement date Dec 31, 2006 1 2 3 4 S Net worth $2,153,450 Low Moderate High Sales F $30,663.362 Chief Executive Joseph Wayne Silvia, Pres Timeliness of historical payments for SLOW Q S.I.C. 1611 this company- Industry D&B PAYDEX& 77 Highwayfstreet construction This is a single location. 100 0 Anticipates Prompt 30 120 The Net worth amount in this section may have been daysslow days stow adjusted by D&B to reflect typical deductions, such as certain intangible assets. Industry benchmark: Prompt "Based on 2e trade experiences on file with D&B Payment performance trend over the past 90 days 61UNCHANGED D&B offers guidance on credit limits for this company based on its profile as well as profiles of other companies similar in size, industry, and credit usage Get details Evidence of bankruptcy, fraud, or criminal proceedings in the history of this business or its mana ement NOW g Noteworthy special events in this company's file YES. Total number of suits, liens and judgments in this company's file 1. Value of open suits, liens and judgments for this company $7,481. Value of open records refers only to 10 most recent filings for each record type. There may be additional suits liens. judgments. or UCC filings in D&B's file on this company available by contacting 1-866-472-7362. Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance Creditworthiness Page I of 9 https://smalibusiness.dnb.comlwebapp/wcs/storeslservlet[ViewReport?orderltemld=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: SILVIA CONSTRUCTION, INC. Summary Likelihood this company will LOW f experience financial distress in the next 12 months Likelihood this company will not MODERATE /f pay on time over the next 12 months Default on Payment: Financial Stress Summary Likelihood this company will experience financial distress in the next 12 months Financial Stress Class: 1 ■ 1 2 3 4 5 Low Moderate High D&B Rating: 1R3 Formerly 1 R4 Number of employees. 1 R is 10 or more employees. Composite credit appraisal 3 is fair. The 1 R and 2R ratings categories reflect company size based on the total number of employees for the business. They are assigned to business files that do not contain a current financial statement. In 1 R and 2R Ratings, the 2, 3, or 4 creditworthiness indicator is based on analysis by D&B of public filings, trade payments, business age and other important factors. 2 is the highest Composite Credit Appraisal a company not supplying D&B with current financial information can receive. For more information, see the D&B Rating Key. LOW Key Factors 28 trade experiences exist for this company. Financial Stress Score 1492 (high risk 1,001:low risk. 1,875) No record of open lien(s), or judgment(s) in the D&B files. During the prior year, firms in this Financial Stress Class had a failure rate of 1.2%, which is 0.46 times lower than the national average. Financial stress national percentile 95 (high risk: 1%: low risk 100%) National percentile industry norm: 38 (high risk: 1 low risk: 100%) Payment within Terms: Credit Score Summary Likelihood this company will not MODERATE /1\ Key Factors pay on time over the next 12 " 28 trade experiences exist for this company. months 9% of trade dollars indicate slow payment(s) are present Credit Score Class 3 1 2 3 4 5 Low Moderate High The Credit Score class of 3 for this company shows that 14.3% of firms with this classification paid one or more bills severely delinquent, which is lower than the average of businesses in D&B's database. Credit score percentile: 70 (high risk 1%, low risk: 100%) Industry norm percentile: 51 (high risk: 1%, low risk: 100%) Additional Information Financial Stress Summary The Financial Stress Class indicates that this firm shares some of the same business and financial characteristics of other companies with this classification. It does not mean the firm will necessarily experience financial stress. The Incidence of Financial Stress shows the percentage of firms in a given Class that discontinued operations over the past year with loss to creditors. The Incidence of Financial Stress - National Average represents the national failure rate and is provided for comparative purposes. The Financial Stress National Percentile reflects the relative ranking of a company among all storable companies in D&B's file. The Financial Stress Score offers a more precise measure of Credit Score Summary The Incidence of Delinquent Payment is the percentage of companies with this classification that were reported 90 days past due or more by creditors The calculation of this value is based on an inquiry weighted sample. The Percentile ranks this firm relative to other businesses. For example, a firm in the 80th percentile has a lower risk of paying in a severely delinquent manner than 79% of all storable companies in D&B's files. Page 2 of 9 https:l/smallbusiness.dnb.com/webapp/wcs/stores/servlet/V iewReport?orderItemld=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: SILVIA CONSTRUCTION, INC. the level of nsk than the Class and Percentile It is especially helpful to customers using a scorecard approach to determining overall business performance. - All Financial Stress Class. Percentile. Score and Incidence statistics are based on 2004. Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance Payment History Summary Average payment performance trend when weighted by dollar amount Payment History Overview Payment experiences on file with D&B: Payments made within terms: Amount placed for collections. UNCHANGED C] Company's payment performance over the past 12 months compared with its peers 28 Average highest credit: 24(85%) Largest high credit. 0(0%) Highest now owing: Highest past due: Historical Payment Trends: PAYDEX1° Average payment performance trend when weighted by dollar amount Last 3 months. Trend is unchanged U N C H A N G E D Last 12 months 5 days beyond terms D&B PAYDF- 77 Industry benchmark: Prompt 100 0 Anticipates Prompt 30 120 daysslow days slow MIXED $9,078 $50,000 $40,000 $2,500 Based on payments collected over last 12 months. Indications of slowness can be the result of dispute over merchandise, skipped invoices, etc. Accounts are sometimes placed for collection even though the existence or amount of the debt is disputed. Historical Payment Trends: PAYDEXO Comparison to Industry Company's payment performance over the past MIXED Q 12 months compared with its peers This company's 12-month high. 77, or equal to 5 days beyond terms This company's 12-month low 72, or equal to 12 days beyond terms N/A 20 30 yr so ul 50 0 a 60- 70 100 I I I I I I I I I I I I 0k)NE 0-1106 (008 09108 10108 11108 12N9 011GJ v2005 03109 Cwi09 05!Cr9 This Company ■ Industry Benchmark the Primary Industry from each of the last four quarters based on SIC code 1611. Payment History Details Shows PAYDEX scores of this Business compared to The Primary Industry is Highway/street construction, Page 3 of 9 https://smallbusiness.dnb.comlwebapp/wcs/storeslservletIViewReport?orderltemld=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: SILVIA CONSTRUCTION, INC. Date Reported Paying Record 1 High Credit Now Owes Past Due Selling Terms Last Sale Within (months) 03/09 Prompt 40.000 30,000 0 03/09 Prompt 35,000 30,000 2,500 1 03/09 Prompt 30,000 15,000 0 Net30 1 03/09 Prompt 1 7,500 0 1 03/09 Prompt 1,000 1,000 0 ~ 1 03/09 Prompt 500 500 1 03/09 Prompt 50 50 0 03/09 Prompt-Slow 30 500 100 100 1 02/09 Prompt 20.000 7,500 0 1 02/09 Prompt 750 0 0 2-3 02109 Slow 5 11 000 1 0 0 Net30 1 01109 Slow 30 11.000 1750 50G 1 01109 (013) 15,000 I J ~ Cash account 1 01/09 (014) 50 Cash account 6-12 12108 (015) 1750 I I I I1 Satisfactory. 11/08 Prompt-Slow 30 500 0 ~ 0 Net30 4-5 10/08 Prompt 11,000 1 0 0 J 2-3 09/08 Prompt 1,000 50 Lease Agreemnt 05108 Prompt 10 1 0 0 1 04/08 Prompt 50,000 40,000 0 J 04/08 Prompt 10.000 2-3 02/08 Prompt 7,500 1 02/08 02/08 Slow 30 Slow 30 15 000 2.500 J I 12/07 Prompt 50 0 0 6-12 08/07 Prompt 11,000 1,000 0 Lease Agreemnt 07/07 Slow 30 250 0 0 6-12 05107 Slow 30 1 100 1 100 100 Payment experiences reflect how bills are met in relation to the terms granted. In some instances payment beyond terms can be the result of dispute over merchandise, skipped invoices. etc. Each experience shown is from a separate supplier. Updated trade experiences replace those previously reported Payment Analysis By Industry Company's dollar-weighted payments listed by the primary industries of its suppliers Total Received Total Dollar Largest Within Slow 1-30 Slow 31- Slow 61- Slow M Amount High Credit Terms 6D 90 91+ of dollar amount) Industry Public finance 4 35,000 15.000 50 50 0 0 0 Misc business credit 3 91,000 50,000 100 0 0 0 0 Nonclassified 3 1,800 1,000 100 0 0 0 0 Whollumber/millwork 1 35,000 35,000 100 0 0 0 0 Hvy const eqpt rental 1 30,000 30,000 100 0 0 0 0 Misc business service 1 20,000 20,000 1D0 0 0 0 0 Radiotelephone commun 1 7,500 7,500 100 0 0 0 0 Misc equipment rental 1 1,000 1,000 100 0 0 0 0 Who[ petroleum prdts 1 1,000 1,000 0 100 0 0 0 Short-trm busn credit 1 1,000 1,000 100 0 0 0 0 Whol electrical equip 1 1,000 1,000 0 100 0 0 0 Page 4 of 9 https://smallbusiness.dnb.comlwebapp/wcs/storeslservlet ViewReport?orderltemId=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: SILVIA CONSTRUCTION, INC. Misc general gov't 1 750 750 100 0 0 0 0 Photocopying service 1 500 500 100 0 0 0 0 Whol chemicals 1 500 500 50 50 0 0 0 Truck rentalfleasing 1 S00 500 50 50 0 0 0 Help supply service 1 250 250 0 100 0 0 0 Mfg cleaning products 1 100 100 0 100 0 0 0 Whol industrial suppl 1 50 50 100 0 0 0 0 Misc publishing 1 0 0 0 0 0 0 0 Other payment categories Cash experiences 2 5,050 5,000 Payment record unknown 0 0 0 Unfavorable comments 0 0 0 Placed for collection With D&B 0 0 0 Other 0 N/A 0 Total in D&B's file 28 232,000 50,000 There are 28 payment experiences in D&B's file for the most recent 12 months, with 11 experiences reported during the last three month period. Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance Public Filings Summary of Court Actions The following data includes both open and closed filings found in D&B's database on the subject company. Record Type Open Records Open Value Total Records Most Recent Filing Date Suits I S7 481 1 0911712008 Liens 0 0 0 Judgments 0 0 0 - UCC Filings 10 N/A 18 11/13/2007 Bankruptcy Proceedings 0 N/A 0 - Public riling data is for informational purposes only and is not the official record Certified copies can only by obtained from the official source. Number and value of open records refers only to 10 most recent filings for each record type There are additional suits, liens, judgments, or UCC filings in D&B's file on this company available by contacting 1-866-472-7362. Special Events 03/16/2009 D&B has recently requested an updated fiscal financial statement from this business. The receipt of this statement may be delayed due to financial disclosure policies or other reasons When an updated financial statement is received, it will be promptly made available in the Finance and/or Statement Update section. 10/2712008 A Rating change has occurred on this company Suits Status Amount Cause Plaintiff Defendant Date Filed Additional Details Pending $7.481 Unavailable DAVID C. SILVIA 09117/2008 Case number 800013898 BECKER CONSTRUCTION Date status Attained 0 9/1 712008 INC Latest info Received 10/07/2008 Where filed. SAN DIEGO COUNTY SMALL CLAIMS COURTMSTA. VISTA. CA If it is indicated that there are defendants other than the report subject. the lawsuit may be an action to clear title to property and does not necessarily imply a claim for money against the subject Any public filings displayed in red are open UCC Filings Collateral Type Sec. Party Debtor Date Filed Additional Details All Negotiable Instruments Original ALLIANCE BANK. SILVIA 08/09/2006 Filing number 067080926826 Including proceeds and IRVINE, CA CONSTRUCTION. Filed with SECRETARY OF Page 5 of 9 https://smallbusiness.dnb.comlwebapplwcslstoreslser,vletfViewReport?orderltemld=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: SILVIA CONSTRUCTION, INC. products - All Inventory including proceeds and products - All Account(s) including proceeds and products - All Computer equipment including proceeds and products and OTHERS Negotiable instruments - Original General intangibles(s) - Chattel paper - Business machinery/equipment - and OTHERS Account(s) and proceeds - General intangibles(s) and proceeds - Contract rights and proceeds - Chattel paper and proceeds - Equipment and proceeds Unavailable Account(s) and proceeds - General intangibles(s) and proceeds - Contract rights and proceeds - Chattel paper and proceeds - Equipment and proceeds Account(s) and proceeds - General intangibles(s) and proceeds - Contract rights and proceeds - Chattel paper and proceeds - Equipment and proceeds Original INC STATE/UCC DIVISION SACRAMENTO CA Latest info Received 08/2812006 ORANGE COUNTY SILVA BUSINESS BANK CONSTRUCTION, N A., NEWPORT INC. BEACH. CA CENTER CAPITAL SILVIA CORPORATION, CONSTRUCTION. FARMINGTON, CT INC Amendment CENTER CAPITAL CORPORATION. FARMINGTON, CT CENTER CAPITAL CORPORATION DBA CTB CAPITAL CORP, FARMINGTON, CT Original CENTER CAPITAL CORPORATION FARMINGTON.CT 04/15/2003 Filing number: 0310660884 Filed with. SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Latest info Received. 04/2812003 05/29/2007 Filing number 077115490569 Filed with SECRETARY OF STATE/UCC DIVISION, SACRAMENTO. CA Latest info Received 06/08,92007 SILVIA 11/13/2007 Filing number 0771366987 CONSTRUCTION, Filed with SECRETARY OF INC STATEIUCC DIVISION SACRAMENTO. CA Latest info Received 11/2V2007 SILVIA 05124/2007 Filing number 0771 15082405 CONSTRUCTION. Filed with SECRETARY OF INC STATEIUCC DIVISION. SACRAMENTO CA Latest info Received. 0610812007 Original CENTER CAPITAL SILVIA 03/28/2007 Filing number: 077107877064 CORPORATION. CONSTRUCTION Filed with SECRETARY OF FARMINGTON. CT INC STATE/UCC DIVISION. SACRAMENTO CA Latest info Received. 04/11/2007 Vehicles and proceeds - Original CITICAPITAL SILVIA 12/0712006 Filing number 067094574850 Equipment and proceeds COMMERCIAL CONSTRUCTION Filed with SECRETARY OF CORPORATION, INC STATE/UCC DIVISION, IRVING TX SACRAMENTO CA Latest info Received 12/1412006 Equipment and proceeds Original CITICAPITAL SILVIA 1212112005 Filing number. 05 705289 1 1 58 COMMERCIAL CONSTRUCTION. Filed with SECRETARY OF CORPORATION, INC STATE/UCC DIVISION. IRVING. TX SACRAMENTO. CA Latest info Received. 01i 1112006 Equipment and proceeds Original CITICAPITAL SILVIA 04106/2005 Filing number 057022277688 COMMERCIAL CONSTRUCTION, Filed with SECRETARY OF CORPORATION. INC. STATEIUCC DIVISION IRVING. TX SACRAMENTO, CA Latest info Received. 04119/2005 Vehicles and proceeds Original CITICAPITAL SILVA 04106/2005 Filing number 057022268173 COMMERCIAL CONSTRUCTION, Filed with SECRETARY OF CORPORATION. INC. STATEIUCC DIVISION, IRVING. TX SACRAMENTO CA Latest info Received 04119/2005 Equipment and proceeds Original CITICAPITAL SILVIA 10/1212004 Filing number 047002278656 COMMERCIAL CONSTRUCTION. Filed with SECRETARY OF CORPORATION. INC STATEIUCC DIVISION. IRVING TX SACRAMENTO CA Latest info Received 0 1 10 5/20 0 5 The public record items contained in this report may have been paid. ter minated. vacated or released prior to the date this report was printed. There are additional suits. liens, judgments, or UCC filings in D&B's file on this company available by contacting 1.866.472-7362 Any public filings displayed in red are open Government Activity Activity Summary Possible Candidate for Socio-Economic Program Borrower (Dir/Guar) No Consideration Administrative Debt No Labor Surplus Area Yes (2009) Page 6 of 9 https://smallbusiness.dnb.comlwebapp/wcs/storeslservlet ViewReport?orderltemld=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: SILVIA CONSTRUCTION, INC. Yes (2009) Contractor No Small Business Grantee No Party Excluded from Federal Program(s) No 8(A) Firm NIA The details provided in the Govenment Activity section are as reported to D&B by the federal government and other sources Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance History & Operations Topic Description History Detailed information on the history of a company, including background information on the management team and key principals, and information on related companies. Registration & Detailed registration and incorporation information, including the date and state of incorporation and the type Incorporation of corporation formed. Company Operations Detailed information on a company's operations, including the identity of the parent company, the geographic scope of the business, and the key holdings. Industry Classification Details on the specific industry within which a company is classified. History Officer(s): Director(s): JOSEPH WAYNE SILVIA, THE OFFICER(S) PRES BEN DAY, CFO CLAIRE WAMEL, SEC The California Secretary of State's business registrations file showed that Silvia Construction, Inc. was registered as a Corporation on March 31. 1989. Business started 1989 by Joseph Wayne Silvia and Ben Day. 33% of capital stock is owned by Joseph Wayne Silvia 67% of capital stock is owned by Ben Day. JOSEPH WAYNE SILVIA born 1954. 1989-present active here. BEN DAY born 1956. 1989-present active here. CLAIRE WAMEL. Antecedents are undetermined. Registration & Incorporation Registered Name: Silvia construction, inc. Filing Date March 31, 1989 Business Type: Corporation Registration ID C1459141 Corporation Type Profit Where filed SECRETARY OF STATE/CORPORATIONS Date incorporated: March 31, 1989 DIVISION, SACRAMENTO. CA State of incorporation- California Registered Agent: JOSEPH W SILVIA, 9007 CENTER AVE. Status. Active RANCHO CUCAMONGA, CA, 917300000 Principals: JOSEPH W SILVIA, PRESIDENT, 1837 ALBRIGHT WAY. UPLAND, CA. 917840000 Corporate and business reg istrations provided by management or other sou ice Company Operations Description: Contractor of highway and street work, specializing in highway or street paving (100%). Contracts call for Terms are contractual basis. Sells to government Territory: Statewide. Nonseasonal. Employees: 50-100 which includes officer(s) Facilities: Owns 10,000 sq. ft. in frame building Page 7 of 9 https://smalIbusiness.dnb.com/webapp/wcs/stores/servlet/ViewReport?orderItemld=105865... 5/6/2009 D&B Comprehensive Insight Plus Report: SILVIA CONSTRUCTION, INC. Location: Industrial section on side street Industry Classification SIC NAICS 16110204 Highway and street paving contractor 237310 Highway,Street and Bridge Construction Based on information in our file. D&B has assigned this company an extended 8-digit SIC D&B's use of 8-digit SICs enables us to be more speck to a company's operations than it we use the standard 4-digit code. The 4-digit SIC numbers link to the description on the Occupational Safety & Health Administration (OSHA) Web site Links open in a new browser window. Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance Banking & Finance Key Business Ratios Statement date: Dec 31 2006 Industry Norms based on 57 establishments This Business Industry Median Industry Quartile Profitability Return on Sales 3.0 42 3 Return on Net Worth 42.7 24.4 1 Short-Term Solvency Current Ratio 1.3 1.6 3 Quick Ratio 1.2 1 0 2 Efficiency Assets Sales 278 47.9 1 Sales / Net Working Capital 23.8 10.3 1 Utilization Total Liabilities / Net Worth 296-5 116.2 4 Finance 08/25/2008 Two-year statement comparative Fiscal Dec 31 2004 Fiscal Dec 31 2006 Current Assets 4,026,586 6,445.968 Current Liabs 3,180,380 5,156,220 Current Ratio 1.27 1.25 Working Capital 846,206 1,289,748 Other Assets 1,615, 820 2,092,430 Net Worth 1,421,845 2,153,450 Sales 24.225,311 30,663,362 Long Term Liab 1,040,181 1,228,728 Net Profit (Loss) 327,621 919,606 Fiscal statement dated DEC 31 2006: Assets Liabilities Cash 2,787,989 Accts pay 2,966,687 Accts rec 3,559,266 Acconts payable-retentions 248,647 Inventory 16,044 Accruals 266,556 Costs in excess of billings 51.587 Taxes 22,319 Other curr assets 31,082 Notes payable-stockholder 18,285 Anticipated shareholders drawings 350.000 https:Hsmallbusiness.dnb.comlwebapp/wcslstoreslservietfViewReport?orderItemId=105865 Page 8 of 9 5/6/2009 D&B Comprehensive Insight Plus Report: SILVIA CONSTRUCTION, INC. Other curr liabs 1.283, 726 Current Assets $6,445,968 Current Liabilities $5,156,220 Fixt & equip 2,082,290 Notes payable & lease obligs-net 1,228,728 Loan fees-net 1.691 Capital stock 199,800 Deposits 8,449 Addit. pd.-in cap 22,274 Retained earnings 1,931.376 Total Assets $8,538,398 Total Liabilities $8,538,398 From JAN 01 2006 to DEC 31 2006 annual sales $30.663.362. cost of goods sold $27,669,434 Gross profit $2,993,928, operating expenses $1,960,548 Operating income $1,033,380: other expenses $101.079; net income before taxes $932,301. Federal income tax $12,695. Net income $919,606. Extent of audit, if any, not indicated. Fixed assets shown net less $3,236,431 depreciation. On August 26, 2008, attempts to contact the management of this business have been unsuccessful. Outside sources confirmed operation and location Company Snapshot Creditworthiness Payment History & Trends Public Filings History & Operations Banking & Finance Customer Service C Need help? Call Customer Service at (800) 333-0505, Monday through Friday, 8:00 AM to 6:00 PM Local Time. 0 Print this report To save this report to your PC: Select File and then Save As from the browser menu bar. Click on the Save in: drop-down menu and select a location for your file. Enter a file name and save the report as a html or txt file. Copyright 2004 Dun & Bradstreet - Provided under contract for the exclusive use of subscnber Chris Marcarello, City of Rosemead Page 9 of 9 https://smallbusiness.dnb.comlwebapp/wcs/storeslservletIViewReport?orderltemld=105865... 5/6/2009